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Message type: E = Error
Message class: CP - Task list messages: Core data
Message number: 603
Message text: No operation selected (please select)
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.
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Unfortunately, there isn't any extra information in this error notice.
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CP603
- No operation selected (please select) ?The SAP error message CP603 ("No operation selected (please select)") typically occurs in the context of production planning or process order management when a user attempts to perform an action without having selected a specific operation or task. This error can arise in various scenarios, such as when working with production orders, process orders, or when trying to execute certain functions in the SAP system.
Causes:
- No Operation Selected: The most common cause is that the user has not selected any operation from the list of available operations in the order.
- Incorrect Navigation: The user may have navigated to a screen or function that requires an operation to be selected but did not do so.
- User Authorization: In some cases, the user may not have the necessary authorizations to select or execute operations.
- System Configuration: There may be issues with the configuration of the production order or process order that prevent operations from being displayed or selected.
Solutions:
- Select an Operation: Ensure that you have selected an operation from the list before attempting to execute the function that triggered the error. Look for checkboxes or selection buttons next to the operations.
- Check Navigation: Review your navigation path to ensure you are in the correct screen where operations can be selected.
- Review Authorizations: If you suspect that authorization might be an issue, check with your SAP security team to ensure you have the necessary permissions to select and execute operations.
- Consult Documentation: Refer to SAP documentation or help files related to the specific transaction you are using to ensure you are following the correct procedure.
- System Configuration: If the issue persists, consult with your SAP Basis or configuration team to check if there are any configuration issues with the order types or operations.
Related Information:
If the problem continues after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.
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