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Message type: E = Error
Message class: /ISDFPS/OM -
Message number: 500
Message text: No planned operations found for selected infotype record
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.
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/ISDFPS/OM500
- No planned operations found for selected infotype record ?The SAP error message
/ISDFPS/OM500 No planned operations found for selected infotype record
typically occurs in the context of SAP's Production Planning (PP) or Project System (PS) modules, particularly when dealing with operations in a production order or project.Cause:
This error message indicates that the system could not find any planned operations associated with the selected infotype record. This can happen due to several reasons:
- Missing Operations: The production order or project might not have any operations planned. This could be due to an incomplete order or project setup.
- Incorrect Selection: The user might be trying to access operations for an infotype record that does not have any associated operations.
- Data Inconsistency: There may be inconsistencies in the data, such as missing links between the order and its operations.
- Authorization Issues: The user may not have the necessary authorizations to view the operations related to the selected infotype.
Solution:
To resolve this error, you can take the following steps:
Check the Production Order/Project: Verify that the production order or project you are working with has planned operations. You can do this by navigating to the order or project details and checking the operations tab.
Create Planned Operations: If there are no planned operations, you may need to create them. This can typically be done in the production order or project management screens by adding operations as required.
Review Selection Criteria: Ensure that you are selecting the correct infotype record that is supposed to have associated operations. Double-check the parameters you are using to filter or select records.
Data Consistency Check: Run any necessary consistency checks or reports to identify and correct any data inconsistencies. This may involve using transaction codes like CO02 (Change Production Order) or CJ20N (Project Builder) to review the details.
Authorization Check: Ensure that you have the necessary authorizations to view and manage operations for the selected infotype. If you suspect authorization issues, contact your SAP security team.
Consult Documentation: If the issue persists, refer to SAP documentation or consult with your SAP support team for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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