How To Fix /ACCGO/MP_MSG022 - No orders found for the selected fixation

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/MP_MSG -

• Message number: 022

• Message text: No orders found for the selected fixation

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 /ACCGO/MP_MSG022 - No orders found for the selected fixation ?

  The SAP error message /ACCGO/MP_MSG022 No orders found for the selected fixation typically occurs in the context of the SAP system when dealing with the Fixed Asset Accounting module or related functionalities. This error indicates that the system could not find any orders associated with the fixation (which may refer to a specific asset or transaction) you are trying to process.
  Causes:
  
  No Existing Orders: There may genuinely be no orders created for the asset or fixation you are trying to access.
  Incorrect Selection Criteria: The selection criteria you used to search for orders may be too restrictive or incorrect, leading to no results being found.
  Data Inconsistency: There may be inconsistencies in the data, such as missing or incorrect entries in the database.
  Authorization Issues: You may not have the necessary authorizations to view the orders related to the fixation.
  Configuration Issues: There could be configuration issues in the system that prevent the proper linking of orders to fixations.
  
  Solutions:
  
  Check for Existing Orders: Verify if there are any orders created for the fixation you are trying to access. You can do this by navigating to the relevant transaction or report in SAP.
  Review Selection Criteria: Ensure that the selection criteria you are using are correct and not overly restrictive. Try broadening the search parameters.
  Data Validation: Check the underlying data for any inconsistencies or missing entries. You may need to consult with your SAP administrator or IT support to resolve any data issues.
  Authorization Check: Ensure that you have the necessary permissions to access the orders related to the fixation. If not, contact your system administrator to request the appropriate access.
  Consult Documentation: Review SAP documentation or help resources related to Fixed Asset Accounting to ensure that you are following the correct procedures.
  System Configuration: If you suspect a configuration issue, consult with your SAP Basis or configuration team to ensure that the system is set up correctly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for Fixed Asset Accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes for known problems.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.