How To Fix 64272 - No order selected

SAP Error Message - Details

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 272

• Message text: No order 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.

Unfortunately, there isn't any extra information in this error notice.

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 64272 - No order selected ?

  The SAP error message "64272 No order selected" typically occurs in the context of order processing, such as when trying to perform actions related to production orders, sales orders, or other types of orders in the SAP system. This error indicates that the system could not find any orders that meet the criteria specified in the transaction or report you are trying to execute.
  Causes:
  
  No Orders Exist: There may be no orders available in the system that match the selection criteria you have provided.
  Selection Criteria: The filters or selection criteria you have set (such as date range, order type, status, etc.) may be too restrictive, resulting in no orders being selected.
  Authorization Issues: You may not have the necessary authorizations to view or access the orders in question.
  Data Issues: There could be data inconsistencies or issues in the database that prevent the system from retrieving the orders.
  Transaction Context: The transaction you are using may not be appropriate for the type of orders you are trying to access.
  
  Solutions:
  
  Check Selection Criteria: Review and adjust the selection criteria to ensure they are not too restrictive. Try broadening the date range or removing certain filters to see if any orders appear.
  Verify Order Existence: Use other transactions or reports to check if any orders exist in the system. For example, you can use transaction codes like CO03 for production orders or VA03 for sales orders to see if orders are present.
  Check Authorizations: Ensure that you have the necessary authorizations to view the orders. You may need to contact your SAP security team to verify your access rights.
  Consult with IT Support: If you suspect data issues, consult with your IT support team or SAP Basis team to check for any underlying database problems or inconsistencies.
  Use Alternative Transactions: If the transaction you are using is not yielding results, consider using alternative transactions that may provide the information you need.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for order management, such as CO01 (Create Production Order), CO02 (Change Production Order), CO03 (Display Production Order), VA01 (Create Sales Order), VA02 (Change Sales Order), and VA03 (Display Sales Order).
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message. You can search the SAP Support Portal for relevant notes.
  Documentation: Review SAP documentation or user manuals related to order processing for additional context and troubleshooting steps.
  
  If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team for further investigation.