How To Fix COM_DML_CUST051 - No valid order was selected

SAP Error Message - Details

• Message type: E = Error

• Message class: COM_DML_CUST - MDF Messages

• Message number: 051

• Message text: No valid order was selected

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message COM_DML_CUST051 - No valid order was selected ?

  The SAP error message COM_DML_CUST051: No valid order was selected typically occurs in the context of the SAP system when trying to process a transaction related to sales orders, production orders, or similar documents. This error indicates that the system could not find a valid order that meets the criteria specified in the transaction.
  Causes:
  
  Order Not Found: The order you are trying to process does not exist or has been deleted.
  Order Status: The order may be in a status that does not allow it to be processed (e.g., closed, canceled).
  Selection Criteria: The selection criteria used to find the order may be too restrictive or incorrect, leading to no valid orders being found.
  Authorization Issues: The user may not have the necessary authorizations to view or process the order.
  Data Inconsistencies: There may be inconsistencies in the data, such as missing or incorrect entries in related tables.
  
  Solutions:
  
  Check Order Existence: Verify that the order you are trying to process exists in the system. You can do this by using transaction codes like VA03 (Display Sales Order) or CO03 (Display Production Order).
  Review Order Status: Ensure that the order is in a valid status for processing. If it is closed or canceled, you may need to create a new order or reopen the existing one if applicable.
  Adjust Selection Criteria: Review and adjust the selection criteria you are using to ensure they are correct and not overly restrictive.
  Check Authorizations: Ensure that the user has the necessary authorizations to access and process the order. This may involve checking roles and permissions in the user profile.
  Data Consistency Check: Run consistency checks on the relevant data to identify and correct any inconsistencies. This may involve checking related tables or using transaction codes like SE11 (Data Dictionary) to inspect the data structure.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are attempting to perform.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that can help you navigate and troubleshoot orders, such as VA03, CO03, ME23N (Display Purchase Order), etc.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for specific error codes in the SAP Support Portal.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.