How To Fix OD134 - Purchase order & : Delivery date < ticket end date &

SAP Error Message - Details

• Message type: E = Error

• Message class: OD - IS-Oil: TSW Traders' and Schedulers' Workbench messages

• Message number: 134

• Message text: Purchase order & : Delivery date < ticket end date &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message OD134 - Purchase order & : Delivery date < ticket end date & ?

  The SAP error message OD134 typically indicates a mismatch between the delivery date specified in a purchase order and the end date of a related ticket or service request. This error often arises in scenarios involving service procurement or when managing service-related purchase orders.
  Cause:
  
  Delivery Date Mismatch: The delivery date in the purchase order is earlier than the end date of the service ticket. This can happen if the service is expected to be delivered after the ticket's end date.
  Incorrect Configuration: There may be configuration issues in the system that do not align the purchase order with the service ticket's timelines.
  Data Entry Errors: Manual entry errors when creating the purchase order or service ticket can lead to discrepancies in dates.
  
  Solution:
  
  Check Dates: Review the delivery date in the purchase order and the end date of the service ticket. Ensure that the delivery date is on or after the end date of the ticket.
  Adjust Purchase Order: If the delivery date is incorrect, modify the purchase order to reflect a valid delivery date that aligns with the service ticket.
  Review Service Ticket: If the service ticket's end date is incorrect, consider updating it to reflect the correct timeline.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the system settings are correctly aligned for service procurement processes.
  User Training: Ensure that users involved in creating purchase orders and service tickets are trained to avoid common data entry errors.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME23N (Display Purchase Order) or IW33 (Display Order) to review the relevant documents.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation on service procurement and purchase order management for best practices and guidelines.
  
  If the problem continues after following these steps, it may be beneficial to engage with SAP support or your internal IT team for further assistance.