How To Fix C+090 - No operations were selected

SAP Error Message - Details

• Message type: E = Error

• Message class: C+ -

• Message number: 090

• Message text: No operations were 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message C+090 - No operations were selected ?

  The SAP error message C+090 "No operations were selected" typically occurs in the context of production planning or order processing when the system is unable to find any operations that meet the criteria specified in the transaction or report you are trying to execute. This can happen in various scenarios, such as when trying to release production orders, perform confirmations, or generate reports.
  Causes:
  
  No Operations Defined: The production order or routing may not have any operations defined.
  Selection Criteria: The selection criteria used in the transaction may be too restrictive, leading to no operations being found.
  Status of the Order: The production order may be in a status that does not allow for operations to be selected (e.g., closed or completed).
  Missing Master Data: Required master data (like work centers, routing, or BOM) may be missing or incorrectly configured.
  Filters Applied: Filters applied in the selection screen may exclude all available operations.
  
  Solutions:
  
  Check Production Order: Verify that the production order has operations defined. You can do this by checking the order details in transaction CO03 (Display Production Order).
  Review Selection Criteria: Adjust the selection criteria in the transaction or report to ensure that it is not too restrictive. Remove any unnecessary filters.
  Check Order Status: Ensure that the production order is in a status that allows for operations to be selected. If the order is completed or closed, you may need to reopen it or create a new order.
  Verify Master Data: Ensure that all necessary master data (like routing and work centers) is correctly set up and linked to the production order.
  Consult Documentation: Review SAP documentation or help files related to the specific transaction you are using to ensure you are following the correct procedures.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CO01 (Create Production Order), CO02 (Change Production Order), and CO03 (Display Production Order).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to view or process the operations in question.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  
  If the problem persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in production planning.