How To Fix CFB206 - No order selected for posting

SAP Error Message - Details

• Message type: E = Error

• Message class: CFB - Messages for Consumer Products

• Message number: 206

• Message text: No order selected for posting

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message CFB206 - No order selected for posting ?

  The SAP error message CFB206 "No order selected for posting" typically occurs in the context of financial transactions or postings related to cost centers, internal orders, or projects. This error indicates that the system could not find any valid orders to process for the transaction you are attempting to execute.
  Causes:
  
  No Valid Orders: There may be no internal orders or cost centers available for the specified criteria in your posting.
  Selection Criteria: The selection criteria used in the transaction may not match any existing orders. This could be due to incorrect date ranges, order types, or other filters.
  Order Status: The internal order or cost center may be in a status that does not allow postings (e.g., closed or deleted).
  Authorization Issues: The user may not have the necessary authorizations to access the orders or cost centers.
  Configuration Issues: There may be configuration issues in the system that prevent the selection of orders.
  
  Solutions:
  
  Check Order Availability: Verify that there are valid internal orders or cost centers available for the posting. You can do this by checking the relevant transaction codes (e.g., KO03 for internal orders).
  Review Selection Criteria: Ensure that the selection criteria you are using in the transaction are correct. Adjust the date ranges, order types, or other filters as necessary.
  Check Order Status: Confirm that the internal order or cost center is active and not in a status that prevents postings. You can check the status in the order master data.
  Authorization Check: Ensure that you have the necessary authorizations to post to the selected orders or cost centers. If not, contact your SAP security administrator.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP Basis or configuration team to ensure that the system is set up correctly for the types of postings you are trying to perform.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KO01 (Create Internal Order), KO02 (Change Internal Order), KO03 (Display Internal Order), and KOB1 (Order Report).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or help files related to internal orders and cost center accounting for additional guidance.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.