How To Fix /CPD/PWS_RATECARD064 - Selected order does not have any records

SAP Error Message - Details

• Message type: E = Error

• Message class: /CPD/PWS_RATECARD -

• Message number: 064

• Message text: Selected order does not have any records

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 /CPD/PWS_RATECARD064 - Selected order does not have any records ?

  The SAP error message /CPD/PWS_RATECARD064 Selected order does not have any records typically indicates that the system is unable to find any associated records for the selected order in the context of rate cards or pricing. This can occur in various scenarios, particularly in modules related to project management, service management, or pricing.
  Possible Causes:
  
  No Data Exists: The selected order may not have any associated records in the database. This could be due to the order not being processed or created correctly.
  Incorrect Order Selection: The order you are trying to access may not be the correct one, or it may have been deleted or archived.
  Authorization Issues: The user may not have the necessary permissions to view the records associated with the order.
  Configuration Issues: There may be configuration settings in the system that prevent the records from being displayed or linked to the order.
  Data Synchronization Issues: If the system is integrated with other systems, there may be synchronization issues that prevent the records from being available.
  
  Solutions:
  
  Verify Order Existence: Check if the order exists in the system and if it has been created correctly. You can do this by searching for the order in the relevant transaction or report.
  Check for Records: Look for any associated records manually to confirm whether they exist. This can be done through relevant transaction codes or reports.
  Review Authorizations: Ensure that the user has the necessary authorizations to view the records associated with the order. This may involve checking user roles and permissions.
  Consult Configuration Settings: Review the configuration settings related to rate cards and orders to ensure that everything is set up correctly.
  Data Consistency Check: If the system is integrated with other systems, perform a data consistency check to ensure that all records are synchronized properly.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP documentation for further troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that can help you navigate to the order and associated records (e.g., VA03 for sales orders, CO03 for production orders).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation related to the specific module you are working with (e.g., Project System, Service Management) for additional insights.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.