How To Fix OD236 - Enter an item type and the scheduled date.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 236

• Message text: Enter an item type and the scheduled date.

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 OD236 - Enter an item type and the scheduled date. ?

  The SAP error message OD236, which states "Enter an item type and the scheduled date," typically occurs in the context of creating or processing a document in SAP, such as a purchase order, sales order, or production order. This error indicates that certain required fields have not been filled out correctly.
  Cause:
  
  Missing Item Type: The item type field is not filled in. This field is necessary to specify what kind of item is being processed (e.g., standard item, service item, etc.).
  Missing Scheduled Date: The scheduled date field is also not filled in. This date is crucial for determining when the item is expected to be delivered or completed.
  Configuration Issues: There may be configuration settings in the system that require these fields to be mandatory, and they are not being populated correctly.
  User Input Error: The user may have overlooked these fields while entering data.
  
  Solution:
  
  
  Fill in the Required Fields: Ensure that both the item type and scheduled date fields are filled in before saving or processing the document.
  
  Item Type: Select the appropriate item type from the dropdown menu or enter it manually if applicable.
  Scheduled Date: Enter a valid date that indicates when the item is expected to be delivered or completed.
  
  
  
  Check Configuration: If you are consistently encountering this error, it may be worth checking the configuration settings in the relevant module (e.g., MM for materials management, SD for sales and distribution) to ensure that the fields are set up correctly.
  
  
  User Training: If this error is common among multiple users, consider providing training or documentation to ensure that users understand the importance of these fields and how to fill them out correctly.
  
  
  Consult SAP Documentation: If the issue persists, refer to SAP's official documentation or support resources for more detailed troubleshooting steps.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using different transaction codes (e.g., ME21N for purchase orders, VA01 for sales orders).
  Field Help: Use the F1 help function in SAP to get more information about the fields in question.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  By ensuring that all required fields are filled out correctly, you should be able to resolve the OD236 error and proceed with your transaction.