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Message type: E = Error
Message class: KO - Master data for CO orders
Message number: 430
Message text: Select orders first
You chose a function for order processing, without highlighting any
orders.
The system does not know which orders you wish to execute the chosen
function with.
Highlight one or more of the orders.
Error message extract from SAP system. Copyright SAP SE.
KO430
- Select orders first ?The SAP error message KO430 ("Select orders first") typically occurs in the context of order management, particularly when working with production orders, process orders, or other types of orders in SAP. This error indicates that the system expects you to select one or more orders before proceeding with a specific action, such as posting goods movements, confirming operations, or executing other order-related transactions.
Cause:
The error arises when:
- You attempt to perform an action that requires an order to be selected, but no order has been selected in the interface.
- The selection criteria do not match any existing orders, leading to an empty selection.
- The user interface or transaction is not set up correctly to allow for order selection.
Solution:
To resolve the KO430 error, follow these steps:
Select Orders: Ensure that you have selected the appropriate orders in the transaction screen. Look for a selection box or list where you can choose the relevant orders.
Check Selection Criteria: If you are using selection criteria (like order type, status, etc.), make sure they are set correctly to retrieve the desired orders.
Refresh the List: If you believe orders should be available but are not showing, try refreshing the list or re-entering the selection criteria.
Transaction Code: Ensure you are using the correct transaction code for the action you are trying to perform. Different transactions may have different requirements for order selection.
User Authorization: Verify that you have the necessary authorizations to view and select the orders you are trying to work with.
Consult Documentation: If you are unsure about the process, refer to SAP documentation or user manuals related to the specific transaction you are using.
Contact Support: If the issue persists after trying the above steps, consider reaching out to your SAP support team or system administrator for further assistance.
Related Information:
By following these steps, you should be able to resolve the KO430 error and proceed with your intended actions in SAP.
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