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Message type: E = Error
Message class: COBAPI - Messages for Order BAPIs
Message number: 002
Message text: No order objects for the selection were transferred
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COBAPI002
- No order objects for the selection were transferred ?The SAP error message COBAPI002: No order objects for the selection were transferred typically occurs in the context of using the Controlling (CO) module, particularly when working with order management or when trying to transfer data related to orders. This error indicates that the system could not find any order objects that match the selection criteria provided in the transaction or report you are executing.
Causes:
- Incorrect Selection Criteria: The selection criteria you have entered may not match any existing order objects in the system. This could be due to incorrect dates, order types, or other filters.
- No Existing Orders: There may simply be no orders created in the system that meet the specified criteria.
- Authorization Issues: The user may not have the necessary authorizations to view or access the order objects.
- Data Consistency Issues: There may be inconsistencies in the data, such as missing or incomplete order records.
- Technical Issues: There could be a technical issue with the system or the specific transaction you are using.
Solutions:
- Check Selection Criteria: Review the selection criteria you have entered. Ensure that the parameters (like date ranges, order types, etc.) are correct and that they correspond to existing orders.
- Verify Order Existence: Use transaction codes like CO03 (Display Order) or CO02 (Change Order) to check if the orders you expect to see actually exist in the system.
- Review Authorizations: Ensure that you have the necessary authorizations to access the order objects. You may need to contact your SAP security team for assistance.
- Data Consistency Check: Run any relevant reports or transactions to check for data consistency issues. You may need to consult with your SAP Basis or technical team if you suspect data corruption.
- Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message or provide additional troubleshooting steps.
- System Logs: Review system logs (transaction SLG1) for any additional error messages or warnings that might provide more context about the issue.
Related Information:
If the problem persists after trying the above solutions, it may be necessary to involve your SAP support team or a consultant for further investigation.
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