How To Fix /CUM/MSG301 - No orders assigned to group &

SAP Error Message - Details

• Message type: E = Error

• Message class: /CUM/MSG -

• Message number: 301

• Message text: No orders assigned to group &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CUM/MSG301 - No orders assigned to group & ?

  The SAP error message /CUM/MSG301 No orders assigned to group & typically indicates that there are no production orders or work orders assigned to the specified group in the system. This can occur in various contexts, such as during production planning, scheduling, or when trying to execute a transaction related to a specific group of orders.
  Causes:
  
  No Orders Created: There may simply be no production or work orders created for the specified group.
  Incorrect Group Assignment: The group specified in the transaction may not have any orders assigned to it due to incorrect configuration or assignment.
  Data Deletion: Orders that were previously assigned to the group may have been deleted or archived.
  Selection Criteria: The selection criteria used in the transaction may be too restrictive, leading to no results being returned.
  Authorization Issues: The user may not have the necessary authorizations to view or access the orders assigned to the group.
  
  Solutions:
  
  Check Order Creation: Verify if any production or work orders have been created for the specified group. If not, create the necessary orders.
  Review Group Assignment: Ensure that the group is correctly configured and that orders are properly assigned to it. You may need to check the configuration settings in the relevant module (e.g., Production Planning).
  Adjust Selection Criteria: If applicable, modify the selection criteria in the transaction to broaden the search and see if any orders appear.
  Check Authorizations: Ensure that the user has the necessary authorizations to view the orders. This may involve checking user roles and permissions in the SAP system.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the transaction or module you are working with.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like CO01 (Create Production Order), CO02 (Change Production Order), or others related to production planning.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.