How To Fix WRF_APC730 - Dateline has been recalculated for order list item &1 &2

WRF_APC730 - Overview

• Message type: E = Error

• Message class: WRF_APC - Messages for Operational Assortment Planning and Control

• Message number: 730

• Message text: Dateline has been recalculated for order list item &1 &2

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 WRF_APC730 - Dateline has been recalculated for order list item &1 &2 ?

  Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Message:
  WRF_APC730: Dateline has been recalculated for order list item &1 &2
  
  
  Cause:
  This message is typically issued by the Production Planning (PP) or Production Orders component in SAP when the system recalculates the dateline (due date or scheduling date) for a particular order list item.
  
  The dateline (due date or scheduling date) for the order list item has been automatically adjusted or recalculated by the system.
  This recalculation can happen due to changes in:
  Material availability
  Capacity constraints
  Scheduling parameters
  Lead times
  Changes in order quantities or priorities
  
  
  The recalculation ensures that the order schedule is feasible given the current system constraints and master data.
  
  
  Explanation:
  
  The message is informational and not an error or warning.
  It informs the user that the system has adjusted the planned dates to maintain consistency and feasibility.
  The placeholders &1 and &2 represent:
  &1: Order number or order list identifier
  &2: Item number or operation number within the order list
  
  
  
  
  Solution