How To Fix OIJ_FM010 - Actual Start Date from is greater than actual start date to at line &.

SAP Error Message - Details

• Message type: E = Error

• Message class: OIJ_FM - Message Class for IS-Oil Fleet Management

• Message number: 010

• Message text: Actual Start Date from is greater than actual start date to at line &.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message OIJ_FM010 - Actual Start Date from is greater than actual start date to at line &. ?

  The SAP error message OIJ_FM010, which states "Actual Start Date from is greater than actual start date to at line &," typically occurs in the context of the SAP Oil and Gas (OIJ) module, particularly when dealing with project management or scheduling functionalities. This error indicates that there is a conflict in the date range specified for a particular operation or task.
  Cause:
  The error arises when the "Actual Start Date From" is set to a date that is later than the "Actual Start Date To." This creates an inconsistency because the start date range is logically incorrect; the "From" date should always be earlier than or equal to the "To" date.
  Solution:
  To resolve this error, you should:
  
  
  Check the Dates: Review the entries for the "Actual Start Date From" and "Actual Start Date To" fields in the relevant transaction or document. Ensure that the "From" date is not later than the "To" date.
  
  
  Correct the Dates: If you find that the "From" date is indeed greater than the "To" date, adjust the dates accordingly. Set the "From" date to an earlier date or the same date as the "To" date.
  
  
  Validate Other Related Fields: Sometimes, other date fields or dependencies might also affect the scheduling. Ensure that all related date fields are consistent and logical.
  
  
  Re-save the Document: After making the necessary corrections, save the document again and check if the error persists.
  
  
  Consult Documentation: If you are unsure about the correct date values, refer to the project documentation or consult with a project manager or team lead.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to project management, such as CJ20N (Project Builder) or OIJ-specific transactions.
  SAP Notes: Check for any relevant SAP Notes or documentation that might provide additional context or updates regarding this error.
  User Permissions: Ensure that you have the necessary permissions to make changes to the project dates.
  Testing: If you are working in a development or testing environment, ensure that the changes are tested before moving to production.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.