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Message type: E = Error
Message class: CO - PPC order processing messages
Message number: 299
Message text: No planned order was selected for conversion
No planned order was selected for conversion.
Either no planned order was selected for conversion or the selected
planned orders have already been converted.
You should select the planned orders for conversion.
Error message extract from SAP system. Copyright SAP SE.
CO299
- No planned order was selected for conversion ?The SAP error message CO299 ("No planned order was selected for conversion") typically occurs when you are trying to convert planned orders into production orders, but the system does not find any planned orders that meet the criteria for conversion. Here are some common causes, solutions, and related information for this error:
Causes:
- No Planned Orders Exist: There may be no planned orders available for the selected criteria (e.g., material, plant, or date range).
- Selection Criteria: The selection criteria used in the conversion process may be too restrictive, leading to no planned orders being selected.
- Status of Planned Orders: The planned orders may be in a status that does not allow conversion (e.g., they may be marked for deletion or already converted).
- Authorization Issues: The user may not have the necessary authorizations to view or convert the planned orders.
- Planning Parameters: The planning parameters or settings in the system may not be configured correctly, affecting the availability of planned orders.
Solutions:
- Check for Planned Orders: Verify that there are planned orders available for conversion. You can do this by using transaction code MD04 (Stock/Requirements List) or MD15 (Convert Planned Orders).
- Review Selection Criteria: Ensure that the selection criteria you are using for the conversion are appropriate. You may need to broaden the criteria to include more planned orders.
- Check Status of Planned Orders: Review the status of the planned orders to ensure they are eligible for conversion. You can check the status in transaction code CO02 (Change Production Order) or CO03 (Display Production Order).
- Authorization Check: Ensure that you have the necessary authorizations to convert planned orders. You may need to contact your SAP security team if you suspect authorization issues.
- Review Planning Parameters: Check the planning parameters in the configuration settings to ensure they are set up correctly. This may involve reviewing the MRP settings for the relevant materials.
Related Information:
If the issue 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.
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