How To Fix OIJ_3WP099 - The supply end date must be greater than supply start date

SAP Error Message - Details

• Message type: E = Error

• Message class: OIJ_3WP - Three way pegging message class, component of TSW

• Message number: 099

• Message text: The supply end date must be greater than supply start date

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message OIJ_3WP099 - The supply end date must be greater than supply start date ?

  The SAP error message OIJ_3WP099, which states "The supply end date must be greater than supply start date," typically occurs in the context of supply chain management or planning within the SAP system, particularly in the Oil and Gas industry (as indicated by the OIJ prefix).
  Cause:
  This error arises when a user attempts to create or modify a supply plan, and the supply end date is set to be the same as or earlier than the supply start date. This is logically incorrect because a supply period must have a defined duration, meaning the end date must always be after the start date.
  Solution:
  To resolve this error, follow these steps:
  
  
  Check Dates: Review the supply start and end dates that you have entered. Ensure that the supply end date is indeed later than the supply start date.
  
  
  Modify Dates: If the end date is incorrect, adjust it to a date that is after the start date. This can usually be done in the relevant transaction or screen where you are entering the supply plan.
  
  
  Validation: After making the changes, validate the entries to ensure that the error does not reoccur. This may involve saving the changes and checking for any other related errors.
  
  
  Consult Documentation: If you are unsure about the correct dates to enter, refer to your organization's supply chain planning documentation or consult with a colleague who is familiar with the process.
  
  
  System Configuration: If the issue persists and you believe the dates are correct, there may be a configuration issue in the SAP system. In this case, consult your SAP administrator or technical support team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes used for supply planning in your SAP system, such as OIJ (Oil and Gas Industry) specific transactions.
  User Roles: Ensure that you have the appropriate permissions to make changes to supply plans.
  Training: If you frequently encounter this error, consider additional training on supply chain management processes within SAP to better understand how to manage dates and other related data.
  SAP Notes: Check SAP Notes or the SAP Support Portal for any known issues or patches related to this error message.
  
  By following these steps, you should be able to resolve the OIJ_3WP099 error and successfully manage your supply planning activities in SAP.