How To Fix FSH_PP_ORD016 - No orders selected

SAP Error Message - Details

• Message type: E = Error

• Message class: FSH_PP_ORD - Messages related Master PldOrd & Master ProdOrd

• Message number: 016

• Message text: No orders selected

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 FSH_PP_ORD016 - No orders selected ?

  The SAP error message FSH_PP_ORD016: No orders selected typically occurs in the context of the SAP Fashion Management (FSH) module, particularly when dealing with production planning or order processing. This error indicates that the system could not find any orders that meet the selection criteria specified in the transaction or report you are trying to execute.
  Causes:
  
  Selection Criteria: The criteria you have set for selecting orders (such as date range, order status, or other filters) may not match any existing orders in the system.
  Order Status: The orders you are trying to access may be in a status that is not included in your selection criteria (e.g., only open orders are selected, but all orders are closed).
  Data Availability: There may be no orders created in the system for the specified parameters or the relevant data may not have been uploaded or processed correctly.
  Authorization Issues: You may not have the necessary authorizations to view certain orders, leading to an empty selection.
  System Configuration: There could be configuration issues in the system that affect how orders are processed or displayed.
  
  Solutions:
  
  Review Selection Criteria: Check the selection criteria you have entered. Ensure that they are broad enough to include existing orders. You may want to remove or adjust filters to see if any orders appear.
  Check Order Status: Verify the status of the orders you expect to see. If you are filtering by status, ensure that the orders you want to view are in the correct status.
  Data Verification: Confirm that there are indeed orders in the system that meet your criteria. You can do this by running a broader report or checking the order management module.
  Authorization Check: Ensure that you have the necessary permissions to view the orders. If you suspect an authorization issue, contact your SAP security administrator.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or report you are using for any additional guidance on selection criteria.
  System Configuration: If you suspect a configuration issue, consult with your SAP Basis or functional team to ensure that the system is set up correctly for order processing.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP Fashion Management that may help you navigate order processing.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message FSH_PP_ORD016.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.