How To Fix ORB607 - Check the dates of the status changes

SAP Error Message - Details

• Message type: E = Error

• Message class: ORB - Project-Related Incoming Orders/Open Orders

• Message number: 607

• Message text: Check the dates of the status changes

What causes this issue?

You have tried to bring about status changes for &V1& per &V2&.
However, there is a predecessor which is not valid until &V3&.

System Response

The validity date for the status changes re &V1& has been moved to &V3&
.

How to fix this error?

Check the status changes and make any necessary corrections.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ORB607 - Check the dates of the status changes ?

  The SAP error message ORB607, which states "Check the dates of the status changes," typically occurs in the context of order management or project management within SAP. This error is related to the status changes of an order or project and indicates that there is an inconsistency with the dates associated with these status changes.
  Cause:
  
  Date Inconsistency: The error usually arises when the dates for status changes are not in chronological order. For example, if a status change is recorded with a date that is earlier than a previous status change, SAP will trigger this error.
  Incorrect Data Entry: Manual entry errors during the status change process can lead to incorrect dates being recorded.
  System Configuration Issues: Sometimes, configuration settings in SAP can lead to unexpected behavior regarding date handling.
  
  Solution:
  
  Review Status Change Dates: Check the status change history for the order or project in question. Ensure that all dates are in the correct chronological order.
  Correct Any Errors: If you find any discrepancies, correct the dates. This may involve changing the status back to a previous state and then reapplying the status changes in the correct order.
  Use Transaction Codes: You can use transaction codes like CO02 (Change Order) or CJ20N (Project Builder) to review and modify the status changes.
  Consult Documentation: Refer to SAP documentation or help files for specific guidance on handling status changes for your particular module (e.g., Production Orders, Projects).
  Check User Authorizations: Ensure that you have the necessary authorizations to make changes to the status of the order or project.
  Contact SAP Support: If the issue persists and you cannot resolve it, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that can help you navigate and manage orders or projects effectively.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that can resolve the issue.
  Training and Documentation: Ensure that users involved in status changes are adequately trained and have access to documentation to minimize errors in data entry.
  
  By following these steps, you should be able to identify and resolve the ORB607 error in SAP.