How To Fix BP735 - No orders selectedc -> Check selection criteria

SAP Error Message - Details

• Message type: E = Error

• Message class: BP - Budgeting and planning

• Message number: 735

• Message text: No orders selectedc -> Check selection criteria

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 BP735 - No orders selectedc -> Check selection criteria ?

  The SAP error message BP735 ("No orders selected -> Check selection criteria") typically occurs when you are trying to execute a transaction or report that involves selecting orders, but the system does not find any orders that meet the specified selection criteria. This can happen in various contexts, such as when working with sales orders, purchase orders, or production orders.
  Causes:
  
  Incorrect Selection Criteria: The criteria you have entered (such as date range, status, or other filters) may not match any existing orders in the system.
  Data Availability: There may be no orders available in the system for the specified criteria, either because they have been completed, deleted, or not yet created.
  Authorization Issues: You may not have the necessary authorizations to view certain orders, which could lead to the system not displaying any results.
  System Configuration: There may be configuration settings in the system that limit the visibility of certain orders based on user roles or other parameters.
  
  Solutions:
  
  Review Selection Criteria: Double-check the selection criteria you have entered. Ensure that the date ranges, statuses, and other filters are set correctly and are appropriate for the data you expect to retrieve.
  Broaden Criteria: If possible, try to broaden the selection criteria to see if any orders can be retrieved. For example, remove certain filters or expand date ranges.
  Check Data: Verify that there are indeed orders in the system that should meet your criteria. You can do this by checking the relevant order tables or using other reports.
  Authorization Check: 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 Documentation: If you are using a specific transaction or report, consult the SAP documentation or help files for guidance on the expected selection criteria and any known issues.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using different transaction codes (e.g., VA05 for sales orders, ME2N for purchase orders, etc.). Each transaction may have its own specific selection criteria.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or report you are using.
  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 reach out to your SAP support team for further assistance.