How To Fix PPH_DD138 - Enter an end date for adjustment

SAP Error Message - Details

• Message type: E = Error

• Message class: PPH_DD - Messages for Demand Driven

• Message number: 138

• Message text: Enter an end date for adjustment

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 PPH_DD138 - Enter an end date for adjustment ?

  The SAP error message PPH_DD138, which states "Enter an end date for adjustment," typically occurs in the context of project management or production planning within the SAP system. This error indicates that a required end date for an adjustment (such as a project, task, or production order) has not been provided.
  Cause:
  
  Missing End Date: The most common cause of this error is that the user has not entered an end date for the adjustment in the relevant transaction or screen.
  Incorrect Configuration: There may be configuration settings in the system that require an end date for certain processes, and these settings may not be aligned with the current data entry.
  Data Entry Error: The user may have overlooked the end date field or entered it incorrectly.
  
  Solution:
  
  Enter End Date: Navigate to the relevant transaction or screen where the error occurred and ensure that you enter a valid end date for the adjustment. This is usually a mandatory field.
  Check Configuration: If you believe the end date should not be mandatory, consult with your SAP administrator or configuration team to review the settings related to the adjustment process.
  Review Documentation: Check any relevant documentation or user guides for the specific transaction you are working with to ensure you are following the correct procedure.
  Consult SAP Notes: Look for any SAP Notes or updates that may address this specific error message, as there may be patches or updates that resolve known issues.
  
  Related Information:
  
  Transaction Codes: Identify the specific transaction code where the error occurred (e.g., CJ20N for project management, CO02 for production orders) to better understand the context of the error.
  User Roles and Permissions: Ensure that the user has the appropriate roles and permissions to make adjustments in the system.
  SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance, providing them with details of the error and the steps taken.
  
  By addressing the missing end date and ensuring proper configuration, you should be able to resolve the PPH_DD138 error in SAP.