How To Fix DFS_LM_FPLAN000 - Order &1 does not comply with the selection criteria

SAP Error Message - Details

• Message type: E = Error

• Message class: DFS_LM_FPLAN - Message Class for DFS LM Flight Plan

• Message number: 000

• Message text: Order &1 does not comply with the selection criteria

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 DFS_LM_FPLAN000 - Order &1 does not comply with the selection criteria ?

  The SAP error message DFS_LM_FPLAN000 indicates that a specific order (denoted by &1) does not meet the selection criteria defined in the system. This error typically arises in the context of planning or scheduling functions within SAP, particularly in modules related to logistics or production planning.
  Cause:
  The error can occur due to several reasons, including:
  
  Selection Criteria Mismatch: The order may not meet the specific criteria set in the selection screen, such as status, type, or other attributes.
  Order Status: The order might be in a status that is not allowed for the operation you are trying to perform (e.g., it could be completed, canceled, or in a locked state).
  Data Inconsistencies: There may be inconsistencies in the data related to the order, such as missing or incorrect information.
  Authorization Issues: The user may not have the necessary authorizations to view or manipulate the order.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Selection Criteria: Review the selection criteria you have set in the transaction. Ensure that the order you are trying to process meets all the specified criteria.
  Verify Order Status: Check the status of the order in question. If it is not in a valid status for the operation you are attempting, you may need to change the status or select a different order.
  Review Order Data: Look for any inconsistencies or missing data in the order. Ensure that all required fields are filled out correctly.
  Authorization Check: Ensure that you have the necessary permissions to access and modify the order. If not, contact your system administrator to obtain the required authorizations.
  Consult Documentation: Refer to SAP documentation or help resources for specific details about the selection criteria and valid order statuses for the operation you are performing.
  
  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 order management.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  Support: If the issue persists after checking the above points, 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 suitable solution.