How To Fix /ISDFPS/OM259 - Start date shifted to & only: adjustment at start of objects involved

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/OM -

• Message number: 259

• Message text: Start date shifted to & only: adjustment at start of objects involved

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ISDFPS/OM259 - Start date shifted to & only: adjustment at start of objects involved ?

  The SAP error message /ISDFPS/OM259 Start date shifted to & only: adjustment at start of objects involved typically occurs in the context of SAP's Integrated Business Planning (IBP) or similar modules where scheduling and planning are involved. This error indicates that there is a conflict or issue with the start date of an object or activity in the planning process.
  Cause:
  
  Date Conflicts: The start date of the object you are trying to schedule or plan overlaps with another object or activity, leading to a conflict.
  Dependencies: There may be dependencies between different objects that require certain start dates to be adjusted.
  Configuration Issues: Incorrect configuration in the planning parameters or settings may lead to this error.
  Data Integrity Issues: There may be inconsistencies in the data related to the objects involved, such as missing or incorrect dates.
  
  Solution:
  
  Review Object Dates: Check the start dates of the objects involved in the planning process. Ensure that they do not conflict with each other.
  Adjust Dates: If there are conflicts, adjust the start dates of the objects to ensure they are in alignment and do not overlap.
  Check Dependencies: Review any dependencies between the objects and ensure that they are correctly set up. Adjust the planning sequence if necessary.
  Configuration Review: Verify the configuration settings related to planning and scheduling in your SAP system. Make sure they are set up correctly.
  Data Validation: Perform a data validation check to ensure that all relevant data is accurate and complete. Correct any discrepancies found.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional guidance and troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional context.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as those related to planning and scheduling.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the context in which it occurs.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.