How To Fix CNVA_PCREA_MSG104 - No CO orders found for specified selection

SAP Error Message - Details

• Message type: E = Error

• Message class: CNVA_PCREA_MSG - LT Profit Center Reorganization Analysis

• Message number: 104

• Message text: No CO orders found for specified selection

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 CNVA_PCREA_MSG104 - No CO orders found for specified selection ?

  The SAP error message CNVA_PCREA_MSG104 ("No CO orders found for specified selection") typically occurs in the context of controlling (CO) when you are trying to create or process a CO order, but the system cannot find any CO orders that match the criteria you have specified.
  Causes:
  
  Incorrect Selection Criteria: The selection criteria you have entered may not match any existing CO orders. This could be due to incorrect dates, order types, or other parameters.
  No Existing CO Orders: There may simply be no CO orders created in the system for the specified criteria.
  Authorization Issues: You may not have the necessary authorizations to view or access the CO orders.
  Data Consistency Issues: There could be inconsistencies in the data or issues with the configuration that prevent the system from retrieving the CO orders.
  Filters Applied: If there are filters applied in the selection screen, they may be too restrictive.
  
  Solutions:
  
  Check Selection Criteria: Review the selection criteria you have entered. Ensure that the dates, order types, and other parameters are correct and relevant.
  Verify CO Orders: Use transaction codes like KO03 (Display Order) or KOB1 (Order Line Items) to check if there are any CO orders that meet your criteria.
  Adjust Filters: If you have applied filters, try removing or adjusting them to broaden the search.
  Check Authorizations: Ensure that you have the necessary authorizations to view CO orders. You may need to contact your SAP security team for assistance.
  Consult with IT Support: If you suspect data consistency issues or configuration problems, reach out to your SAP support team for further investigation.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KO01 (Create Order), KO02 (Change Order), and KOB1 (Order Line Items) to navigate and verify CO orders.
  SAP Documentation: Refer to SAP Help documentation for detailed information on CO order management and troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.