How To Fix C6017 - No orders could be selected

SAP Error Message - Details

• Message type: E = Error

• Message class: C6 - Messages PPC orders service routines

• Message number: 017

• Message text: No orders could be selected

What causes this issue?

No order exists for the selection criteria given.

How to fix this error?

Check the selection criteria.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message C6017 - No orders could be selected ?

  The SAP error message C6017 ("No orders could be selected") typically occurs in the context of production order processing, particularly when trying to perform actions such as confirmations, settlements, or other operations that require selecting production orders. Here are some common causes, solutions, and related information for this error:
  Causes:
  
  No Matching Orders: There are no production orders that meet the selection criteria specified in the transaction you are trying to execute.
  Order Status: The production orders may be in a status that does not allow them to be selected (e.g., closed, technically completed).
  Selection Criteria: The selection criteria (such as plant, order type, or date range) may be too restrictive, resulting in no orders being found.
  Authorization Issues: The user may not have the necessary authorizations to view or select the orders.
  Data Issues: There may be data inconsistencies or issues in the order master data that prevent selection.
  
  Solutions:
  
  Check Selection Criteria: Review and adjust the selection criteria in the transaction. Ensure that the criteria are broad enough to include existing orders.
  Verify Order Status: Check the status of the production orders you expect to see. You can do this by using transaction codes like CO03 (Display Production Order) to see if the orders are still open or in a selectable status.
  Expand Date Range: If you are filtering by date, try expanding the date range to include more orders.
  Check Authorizations: Ensure that the user has the necessary authorizations to access the production orders. This may require coordination with your SAP security team.
  Review Data Consistency: Use transaction codes like COHV (Mass Processing of Production Orders) to check for any inconsistencies or issues with the production orders.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CO01 (Create Production Order), CO02 (Change Production Order), CO03 (Display Production Order), and COHV (Mass Processing).
  SAP Documentation: Refer to SAP Help documentation for detailed information on production order processing and error handling.
  User Forums: Consider checking SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with an SAP expert for further investigation.