CTE_PURCHASE_ORDER011 - Selection returned no results.

SAP Error Message - Details

• Message type: E = Error

• Message class: CTE_PURCHASE_ORDER - Messages for Purchase Order

• Message number: 011

• Message text: Selection returned no results.

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 CTE_PURCHASE_ORDER011 - Selection returned no results. ?

  The SAP error message CTE_PURCHASE_ORDER011: Selection returned no results typically occurs when a user attempts to execute a transaction or report related to purchase orders, but the system does not find any data that matches the selection criteria provided. This can happen in various scenarios, such as when using transaction codes like ME2N, ME2L, or ME2K to display purchase orders.
  Causes:
  
  Incorrect Selection Criteria: The most common cause is that the selection criteria (such as date range, vendor, material, or status) do not match any existing purchase orders in the system.
  Data Not Yet Created: There may be no purchase orders created for the specified criteria, or the purchase orders may have been deleted or archived.
  Authorization Issues: The user may not have the necessary authorizations to view the purchase orders, leading to no results being displayed.
  Filters Applied: Filters or settings in the report may be too restrictive, causing no results to be returned.
  Data Synchronization Issues: If the system is integrated with other systems, there may be delays or issues in data synchronization.
  
  Solutions:
  
  Review Selection Criteria: Double-check the selection criteria you are using. Ensure that the values entered (like dates, vendors, etc.) are correct and that they correspond to existing purchase orders.
  Broaden the Search: If possible, try to broaden the selection criteria. For example, remove specific filters or expand the date range to see if any purchase orders appear.
  Check Data Existence: Verify that purchase orders exist in the system for the criteria you are using. You can do this by checking in the relevant transaction (e.g., ME23N for displaying purchase orders).
  Authorization Check: Ensure that you have the necessary authorizations to view the purchase orders. You may need to contact your SAP security team to verify your access rights.
  Consult with IT Support: If you suspect data synchronization issues or if the problem persists, consult with your IT support team or SAP Basis team to investigate further.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing purchase orders, such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order).
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message. You can search the SAP Support Portal for relevant notes.
  Documentation: Review SAP documentation or user manuals for guidance on using the purchasing module effectively.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.