How To Fix /ISDFPS/LM_STB_GUI201 - No orders found; check your selection


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ISDFPS/LM_STB_GUI -

  • Message number: 201

  • Message text: No orders found; check your selection

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /ISDFPS/LM_STB_GUI201 - No orders found; check your selection ?

    The SAP error message /ISDFPS/LM_STB_GUI201 No orders found; check your selection typically occurs in the context of the SAP Integrated Business Planning (IBP) or SAP S/4HANA environments, particularly when working with the Logistics Management module. This error indicates that the system could not find any orders that match the criteria specified in your selection.

    Causes:

    1. Selection Criteria: The most common cause is that the selection criteria you have specified (such as date range, order type, status, etc.) do not match any existing orders in the system.
    2. Data Availability: There may be no orders available in the system for the specified time frame or parameters.
    3. Authorization Issues: You may not have the necessary authorizations to view certain orders, leading to an empty result set.
    4. Filters Applied: There might be filters applied in the selection screen that are too restrictive.
    5. System Configuration: There could be configuration issues in the system that prevent orders from being displayed.

    Solutions:

    1. 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 capture existing orders.
    2. Check Data Availability: Verify that there are indeed orders in the system for the specified criteria. You can do this by running a broader query or checking in another transaction.
    3. Adjust Filters: If there are filters applied, try removing or adjusting them to see if any orders appear.
    4. Authorization Check: Ensure that you have the necessary authorizations to view the orders. You may need to contact your system administrator for assistance.
    5. Consult Documentation: Refer to the SAP documentation or help resources for the specific transaction or module you are using to ensure you are following the correct procedures.
    6. 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.

    Related Information:

    • Transaction Codes: Familiarize yourself with the relevant transaction codes that pertain to order management in your SAP environment.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed.
    • Training and Documentation: If you are new to the system, consider additional training or reviewing user manuals to better understand how to navigate and utilize the order management features.

    By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.

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