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Message type: E = Error
Message class: FSH_ARUN_MSG - ARUN Message Class
Message number: 005
Message text: Sales order: No entries for OTD date; system will use the default date
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FSH_ARUN_MSG005
- Sales order: No entries for OTD date; system will use the default date ?The SAP error message FSH_ARUN_MSG005 indicates that there are no entries for the Order to Delivery (OTD) date in the sales order, and as a result, the system will default to a standard date. This typically occurs in the context of sales order processing, particularly when dealing with delivery schedules or planning.
Cause:
- Missing OTD Date Entries: The sales order does not have any specified OTD dates, which are necessary for the system to determine when the order should be delivered.
- Configuration Issues: There may be configuration settings in the system that are not set up correctly, leading to the absence of OTD date entries.
- Data Entry Errors: During the creation or modification of the sales order, the OTD date may not have been entered or was inadvertently deleted.
- Master Data Issues: Related master data (like customer or material master) may not have the necessary information that influences the OTD date.
Solution:
- Check Sales Order Details: Review the sales order to ensure that the OTD date is correctly entered. If it is missing, you can manually enter the appropriate date.
- Review Configuration Settings: Check the configuration settings in the SAP system related to sales order processing and delivery scheduling. Ensure that the OTD date is being derived correctly based on the settings.
- Update Master Data: Ensure that the relevant master data (customer, material, etc.) is complete and accurate. This may involve checking the delivery plant, shipping conditions, and other related fields.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on how to set up and manage OTD dates in your system.
- Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert to investigate further.
Related Information:
VA03
(Display Sales Order) to view the sales order details or VA02
(Change Sales Order) to make necessary adjustments.By addressing the underlying causes and following the suggested solutions, you should be able to resolve the error message and ensure that the sales order processing continues smoothly.
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