How To Fix DFS_LM_FPLAN011 - Specify criteria for selecting the orders.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 011

• Message text: Specify criteria for selecting the orders.

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 DFS_LM_FPLAN011 - Specify criteria for selecting the orders. ?

  The SAP error message DFS_LM_FPLAN011 indicates that the system requires specific criteria to be defined for selecting orders in a particular process, often related to production planning or order management. This error typically arises when a user attempts to execute a function or transaction that requires a selection of orders, but no criteria have been provided.
  Cause:
  
  Missing Selection Criteria: The user has not specified any criteria for selecting the orders, which is mandatory for the operation to proceed.
  Incorrect Configuration: The configuration settings for the transaction or function may not be set up correctly, leading to the requirement for selection criteria.
  User Input Error: The user may have overlooked filling in the necessary fields or may have entered invalid data.
  
  Solution:
  
  
  Specify Selection Criteria: 
  
  Go back to the transaction or function where the error occurred.
  Ensure that you fill in all required fields for selecting orders. This may include fields like order type, status, date range, or other relevant parameters.
  
  
  
  Check Configuration:
  
  If you have the necessary authorizations, check the configuration settings related to the transaction. Ensure that the selection criteria are correctly defined in the system settings.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or help files related to the specific transaction to understand what selection criteria are required.
  
  
  
  User Training:
  
  If this error is common among users, consider providing additional training or resources to help them understand how to properly specify selection criteria.
  
  
  
  Contact Support:
  
  If the issue persists after checking the criteria and configuration, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to order management, such as COHV (Mass Processing of Production Orders) or CO02 (Change Production Order).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to resolve the error and proceed with your intended operations in SAP.