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Message type: E = Error
Message class: KO - Master data for CO orders
Message number: 454
Message text: Order selection
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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KO454
- Order selection ?The SAP error message KO454 typically relates to issues with order selection in the context of controlling (CO) or production planning (PP) modules. This error can occur when trying to execute certain transactions or reports that involve order selection, such as when you are trying to display or process production orders, internal orders, or other related documents.
Cause of KO454 Error
The KO454 error message usually indicates that there is a problem with the selection criteria for the orders you are trying to process. Common causes include:
- Invalid Selection Criteria: The criteria you have entered for selecting orders may not match any existing orders in the system.
- Authorization Issues: The user may not have the necessary authorizations to view or process the selected orders.
- Order Status: The orders you are trying to select may be in a status that does not allow them to be processed (e.g., closed, completed).
- Data Consistency Issues: There may be inconsistencies in the data related to the orders, such as missing or incorrect information.
Solution to KO454 Error
To resolve the KO454 error, you can take the following steps:
- Check Selection Criteria: Review the selection criteria you have entered. Ensure that they are correct and that they correspond to existing orders in the system.
- Verify Authorizations: Ensure that you have the necessary authorizations to access and process the orders. You may need to contact your SAP security administrator for assistance.
- Review Order Status: Check the status of the orders you are trying to select. If they are closed or completed, you may need to adjust your selection criteria or choose different orders.
- Data Consistency Check: Run data consistency checks to identify any issues with the order data. You may need to consult with your SAP support team or use transaction codes like SE38 or SA38 to run relevant reports.
- Consult Documentation: Refer to SAP documentation or help resources for more specific guidance related to the transaction or report you are using.
Related Information
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.
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