How To Fix CO714 - Select order

SAP Error Message - Details

• Message type: E = Error

• Message class: CO - PPC order processing messages

• Message number: 714

• Message text: Select 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?

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 CO714 - Select order ?

  The SAP error message CO714, which states "Select order," typically occurs in the context of production order processing or when working with cost object controlling. This error indicates that the system requires you to select a production order or a specific cost object before proceeding with the transaction.
  Cause:
  
  No Order Selected: The most common cause of this error is that the user has not selected a production order or cost object in the transaction.
  Incorrect Transaction Context: The transaction you are trying to execute may require an order to be selected, but the current context does not have one.
  Authorization Issues: In some cases, the user may not have the necessary authorizations to view or select the order.
  
  Solution:
  
  Select an Order: Ensure that you have selected a valid production order or cost object before executing the transaction. Look for a selection screen or input field where you can specify the order number.
  Check Transaction Context: Make sure you are in the correct transaction that requires an order selection. If you are in a different transaction, navigate to the appropriate one.
  Review Authorizations: If you believe you should have access to the order but still receive the error, check with your SAP security administrator to ensure you have the necessary authorizations to view and select the order.
  Use the Correct Input Method: If you are using a variant or a specific input method, ensure that it is set up correctly to allow for order selection.
  
  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) to understand where this error might occur.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, specific versions of SAP may have bugs that are documented in SAP Notes.
  User Documentation: Refer to SAP user documentation or training materials for guidance on how to properly select orders in the relevant transactions.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in production planning or controlling.