How To Fix 61045 - No planned orders were selected

SAP Error Message - Details

• Message type: E = Error

• Message class: 61 - Fehlermeldungen fuer Bedarfsplanung

• Message number: 045

• Message text: No planned orders were selected

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 61045 - No planned orders were selected ?

  The SAP error message "61045 No planned orders were selected" typically occurs when you are trying to execute a transaction related to planned orders, such as converting planned orders to production orders or displaying planned orders, but the system does not find any planned orders that meet the selection criteria.
  Causes:
  
  No Planned Orders Exist: There may simply be no planned orders created for the material or plant you are trying to work with.
  Selection Criteria: The selection criteria you have set (such as date range, status, or specific materials) may not match any existing planned orders.
  Status of Planned Orders: The planned orders may be in a status that does not allow them to be selected (e.g., they may be deleted or archived).
  Authorization Issues: You may not have the necessary authorizations to view or process the planned orders.
  Data Issues: There could be data inconsistencies or issues in the master data that prevent planned orders from being displayed.
  
  Solutions:
  
  Check for Existing Planned Orders: Verify if there are any planned orders created for the relevant material and plant. You can do this by using transaction codes like MD04 (Stock/Requirements List) or MD03 (Display MRP List).
  Review Selection Criteria: Ensure that the selection criteria you are using are correct and broad enough to include existing planned orders. Adjust the date range or other filters as necessary.
  Check Order Status: Look into the status of the planned orders to ensure they are not in a status that prevents selection. You can check the status in the planned order display (transaction code CO40).
  Authorization Check: Confirm that you have the necessary authorizations to view and process planned orders. If not, contact your SAP security administrator.
  Data Consistency Check: Run consistency checks on your master data and planned orders to ensure there are no issues. This may involve checking material master data, BOMs, and routing information.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  MD04: Stock/Requirements List
  CO40: Convert Planned Orders
  MD03: Display MRP List
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to planned orders and this specific error message.
  Documentation: Review SAP documentation or help files related to MRP (Material Requirements Planning) and planned orders for further insights.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in MRP processes.