How To Fix CO601 - Select an order

SAP Error Message - Details

• Message type: E = Error

• Message class: CO - PPC order processing messages

• Message number: 601

• Message text: Select an order

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?

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CO601 - Select an order ?

  The SAP error message CO601 ("Select an order") typically occurs in the context of production order processing or when working with cost object controlling. This error indicates that the system expects you to select a production order or a cost object, but none has been selected or available for the operation you are trying to perform.
  Causes:
  
  No Order Selected: The most common cause is that the user has not selected a production order or cost object before executing the transaction.
  Order Not Available: The order you are trying to access may not exist, may have been deleted, or may not be in a status that allows it to be processed.
  Authorization Issues: The user may not have the necessary authorizations to view or select the order.
  Incorrect Transaction Code: The transaction code being used may not be appropriate for the action you are trying to perform.
  
  Solutions:
  
  Select an Order: Ensure that you have selected a valid production order or cost object before executing the transaction. You can do this by navigating to the appropriate screen and selecting the order from the list.
  Check Order Status: Verify that the order you are trying to access is in a valid status (e.g., released, in process) and has not been closed or deleted.
  Review Authorizations: Check your user authorizations to ensure you have the necessary permissions to access the order. You may need to contact your SAP security administrator for assistance.
  Use Correct Transaction: Make sure you are using the correct transaction code for the operation you want to perform. Refer to SAP documentation or your internal guidelines for the correct transaction codes.
  Consult with IT Support: If the issue persists, it may be beneficial to consult with your IT support team or SAP Basis team to investigate any underlying system issues.
  
  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 Documentation: Refer to SAP Help Portal or your organization's SAP documentation for detailed information on production order processing and cost object controlling.
  User Training: If you are new to SAP or the specific module, consider undergoing training to better understand how to navigate and use the system effectively.
  
  By following these steps, you should be able to resolve the CO601 error and proceed with your tasks in SAP.