How To Fix FCOM_MONITOR039 - The order interval entered contains no entries

SAP Error Message - Details

• Message type: E = Error

• Message class: FCOM_MONITOR - Messages for Variance Monitor

• Message number: 039

• Message text: The order interval entered contains no entries

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FCOM_MONITOR039 - The order interval entered contains no entries ?

  The SAP error message FCOM_MONITOR039 indicates that the order interval you have specified does not contain any entries. This typically occurs in the context of financial or controlling modules where you are trying to monitor or analyze orders, but the specified date range or criteria does not yield any results.
  Causes:
  
  Incorrect Date Range: The date range you have entered may not correspond to any existing orders. This could be due to a typo or misunderstanding of the relevant dates.
  Filters Applied: There may be filters applied that exclude all entries. This could include status filters, organizational unit filters, or other criteria that limit the results.
  No Orders Created: There may simply be no orders created within the specified interval. This could be due to a lack of activity or data entry in the system.
  Data Not Yet Posted: If the orders are created but not yet posted or finalized, they may not appear in the monitoring report.
  Authorization Issues: In some cases, the user may not have the necessary authorizations to view certain orders, leading to an empty result set.
  
  Solutions:
  
  Check Date Range: Verify that the date range you have entered is correct and corresponds to the period during which you expect orders to exist.
  Review Filters: Look at any filters that are applied in the monitoring tool. Remove or adjust filters to broaden the search criteria.
  Create Orders: If no orders exist for the specified interval, consider creating the necessary orders or checking with relevant departments to ensure that orders are being entered into the system.
  Check Posting Status: Ensure that any orders that should be visible have been posted correctly. If they are in a draft or pending state, they may not show up in the report.
  Authorization Check: Confirm that you have the necessary permissions to view the orders. If not, contact your SAP administrator to review your access rights.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you navigate to the order management or monitoring screens, such as CO03 for displaying production orders or ME23N for displaying purchase orders.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, specific configurations or updates can resolve underlying issues.
  Documentation: Review SAP documentation or user manuals related to the specific module you are working with (e.g., SAP Controlling, SAP Financials) for more context on order management and monitoring.
  
  If the issue persists after checking these aspects, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.