How To Fix /ISDFPS/OM022 - &1 &2 successfully saved with status 'Planned'

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/OM -

• Message number: 022

• Message text: &1 &2 successfully saved with status 'Planned'

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ISDFPS/OM022 - &1 &2 successfully saved with status 'Planned' ?

  The SAP error message /ISDFPS/OM022 typically indicates that a certain operation or transaction has been successfully saved with a status of 'Planned'. This message is not necessarily an error but rather an informational message indicating the status of a document or transaction in the system.
  Cause:
  
  Status Update: The message is generated when a document (like a production order, maintenance order, etc.) is saved in the system and its status is set to 'Planned'. This means that the document is in a state where it can be further processed but is not yet executed or finalized.
  Workflow Process: It may be part of a workflow where the document needs to go through several stages before it is completed.
  
  Solution:
  
  Review Document: Check the document or transaction that triggered this message. Ensure that all necessary data is correctly entered and that the document is ready for the next steps in the workflow.
  Next Steps: If the document is meant to be executed or finalized, follow the appropriate procedures to change its status from 'Planned' to the next status (e.g., 'Released', 'Completed', etc.).
  Consult Documentation: Refer to the relevant SAP documentation or user manuals for the specific module you are working with to understand the implications of the 'Planned' status and what actions are required next.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to production planning, order management, or project management.
  SAP Notes: Check SAP Notes for any known issues or additional information related to this message.
  User Roles: Ensure that you have the necessary authorizations to change the status of the document if required.
  System Logs: Review system logs for any additional messages or warnings that may provide more context about the transaction.
  
  If you are encountering this message in a specific context or module, providing more details can help in giving a more tailored response.