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Message type: E = Error
Message class: AW - AuC messages
Message number: 855
Message text: No orders / WBS elements or postings have been selected
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.
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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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AW855
- No orders / WBS elements or postings have been selected ?The SAP error message AW855 ("No orders / WBS elements or postings have been selected") typically occurs when you are trying to execute a transaction that requires the selection of orders, WBS (Work Breakdown Structure) elements, or postings, but none are available for selection. This can happen in various contexts, such as during the execution of reports, postings, or when trying to settle costs.
Causes:
- No Relevant Data: There may be no orders or WBS elements that meet the selection criteria you have specified. This could be due to filters applied in the selection screen.
- Incorrect Selection Criteria: The criteria you are using to filter the orders or WBS elements may be too restrictive or incorrect.
- Data Not Posted: There may be no actual postings made against the orders or WBS elements you are trying to work with.
- Authorization Issues: You may not have the necessary authorizations to view or access the orders or WBS elements.
- Closed or Completed Orders: The orders or WBS elements you are trying to access may have been closed or completed, making them unavailable for further processing.
Solutions:
- Check Selection Criteria: Review the selection criteria you are using. Ensure that they are set correctly and are not too restrictive. Try broadening the criteria to see if any data is returned.
- Verify Data Existence: Check if there are any existing orders or WBS elements in the system that match your criteria. You can do this by using transaction codes like
CJ20N
(Project Builder) orCO03
(Display Order).- Review Postings: Ensure that there are actual postings made against the orders or WBS elements. You can check this in the relevant transaction or report.
- Check Authorizations: Ensure that you have the necessary authorizations to access the orders or WBS elements. You may need to contact your SAP security team if you suspect authorization issues.
- Consult with Colleagues: If you are unsure about the status of the orders or WBS elements, consult with colleagues or project managers who may have more information.
- Use Alternative Transactions: If the issue persists, consider using alternative transactions or reports that may provide the information you need.
Related Information:
CJ20N
for project management, CO03
for order display, and KOB1
for displaying cost postings.If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.
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