How To Fix FCOM_MASTERDATA103 - No orders exist for the selection criteria entered

SAP Error Message - Details

• Message type: E = Error

• Message class: FCOM_MASTERDATA - Message class CO Master Data renovation

• Message number: 103

• Message text: No orders exist for the selection criteria entered

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FCOM_MASTERDATA103 - No orders exist for the selection criteria entered ?

  The SAP error message FCOM_MASTERDATA103 indicates that there are no orders available that match the selection criteria you have entered in the system. This error typically occurs in the context of financial or controlling modules, particularly when dealing with master data or order management.
  Cause:
  
  Incorrect Selection Criteria: The most common cause is that the selection criteria you have entered (such as date range, order type, status, etc.) do not match any existing orders in the system.
  No Orders Created: There may simply be no orders created in the system for the specified criteria.
  Authorization Issues: In some cases, the user may not have the necessary authorizations to view certain orders, leading to the perception that no orders exist.
  Data Filters: Filters applied in the selection screen may be too restrictive, excluding all available orders.
  
  Solution:
  
  Review Selection Criteria: Double-check the selection criteria you have entered. Ensure that the date range, order types, and other parameters are correct and broad enough to include existing orders.
  Check for Existing Orders: Use other transaction codes or reports to verify if there are indeed orders created in the system that should match your criteria.
  Adjust Filters: If you are using filters, try removing them or adjusting them to see if any orders appear.
  Authorization Check: Ensure that you have the necessary permissions to view the orders. If you suspect an authorization issue, contact your SAP security team.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction you are using to ensure you are following the correct procedures.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you might be using transaction codes like CO03 (Display Production Order), CO02 (Change Production Order), or others related to order management.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  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 take appropriate action to resolve it.