How To Fix K1003 - No orders could be selected

SAP Error Message - Details

• Message type: E = Error

• Message class: K1 - Cost Object Controlling Interface

• Message number: 003

• Message text: No orders could be 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.

Unfortunately, there isn't any extra information in this error notice.

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message K1003 - No orders could be selected ?

  The SAP error message K1003 ("No orders could be selected") typically occurs in the context of cost center accounting or internal order management when trying to execute a report or transaction that requires selecting orders or cost objects. Here are some common causes, solutions, and related information for this error:
  Causes:
  
  No Valid Orders: There may be no internal orders or cost centers that meet the selection criteria specified in the report or transaction.
  Selection Criteria: The selection criteria (such as date range, order type, status, etc.) may be too restrictive, resulting in no orders being found.
  Authorization Issues: The user may not have the necessary authorizations to view or access the orders.
  Data Issues: There may be issues with the data in the system, such as missing or incorrect entries for the orders.
  Period Closing: The period for which you are trying to select orders may be closed, preventing any selection of orders for that period.
  
  Solutions:
  
  Check Selection Criteria: Review and adjust the selection criteria to ensure they are not too restrictive. For example, broaden the date range or remove specific filters.
  Verify Order Status: Ensure that there are indeed active or relevant orders available for selection. Check if the orders are in the correct status (e.g., not closed or deleted).
  Authorization Check: Confirm that the user has the necessary authorizations to access the orders. This may involve checking roles and permissions in the SAP system.
  Data Validation: Check the data integrity for the orders. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Open Periods: Make sure that the accounting periods are open for the transactions you are trying to access. If the period is closed, you may need to open it or select a different period.
  Consult Documentation: Refer to SAP documentation or help resources for specific transaction codes or reports to understand the expected input and output.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KOB1 (Order Report), KSB1 (Cost Centers: Actual Line Items), or KO03 (Display Order) to troubleshoot further.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message K1003.
  User Forums: Engage with SAP community forums or user groups for additional insights and solutions from other users who may have encountered the same issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.