How To Fix 67905 - No orders available

SAP Error Message - Details

• Message type: E = Error

• Message class: 67 - Loans Messages - Financial Assets Management

• Message number: 905

• Message text: No orders available

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 67905 - No orders available ?

  The SAP error message "67905 No orders available" typically occurs in the context of production planning or order processing within the SAP system. This error indicates that there are no available orders that meet the criteria specified in the transaction or report you are trying to execute. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  No Open Orders: There may be no open production orders, purchase orders, or sales orders available for the specified criteria (e.g., plant, material, date).
  Filters Applied: The selection criteria or filters applied in the transaction may be too restrictive, leading to no results being returned.
  Order Status: The orders may be completed, closed, or otherwise not in a status that allows them to be processed.
  Data Issues: There may be data inconsistencies or issues in the master data that prevent orders from being displayed.
  Authorization Issues: The user may not have the necessary authorizations to view certain orders.
  
  Solutions:
  
  Check Order Availability: Verify if there are any open orders in the system that meet the criteria. You can do this by checking the relevant transaction codes (e.g., CO03 for production orders, ME23N for purchase orders).
  Adjust Filters: Review and adjust the selection criteria or filters in the transaction to broaden the search parameters.
  Review Order Status: Check the status of the orders to ensure they are open and available for processing.
  Data Consistency Check: Run data consistency checks or reports to identify any issues with master data or order data.
  User Authorizations: Ensure that the user has the necessary authorizations to view and process the orders. This may require coordination with the SAP security team.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  CO03: Display Production Order
  ME23N: Display Purchase Order
  VA03: Display Sales Order
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or help files for additional context on order processing and error handling.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who can provide more tailored assistance based on your specific SAP environment and configuration.