How To Fix LD100 - Please select the orders to be checked

SAP Error Message - Details

• Message type: E = Error

• Message class: LD - Logistics Automotive Line Design

• Message number: 100

• Message text: Please select the orders to be checked

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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Smart SAP Assistant

• What is the cause and solution for SAP error message LD100 - Please select the orders to be checked ?

  The SAP error message LD100 ("Please select the orders to be checked") typically occurs in the context of logistics and order processing, particularly when working with delivery or shipment orders. This message indicates that the system expects you to select one or more orders for processing, but none have been selected.
  Cause:
  
  No Orders Selected: The most common cause is that the user has not selected any orders in the relevant transaction screen.
  Filters Applied: Sometimes, filters or selection criteria may be set in such a way that no orders meet the criteria, leading to an empty selection.
  User Authorization: The user may not have the necessary authorizations to view or select certain orders.
  System Configuration: There may be configuration issues in the system that prevent orders from being displayed or selected.
  
  Solution:
  
  Select Orders: Ensure that you have selected at least one order in the transaction. Look for checkboxes or selection options in the list of orders.
  Check Filters: Review any filters or selection criteria you have applied. Clear or adjust them to ensure that relevant orders are displayed.
  Authorization Check: Verify that you have the necessary permissions to view and select the orders. If not, contact your SAP administrator to request the appropriate access.
  Transaction Code: Make sure you are using the correct transaction code for the operation you are trying to perform.
  System Configuration: If the issue persists, consult with your SAP Basis or technical team to check for any configuration issues that may be affecting order visibility.
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to deliveries and orders include VL01N (Create Outbound Delivery), VL02N (Change Outbound Delivery), and VL03N (Display Outbound Delivery).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP Help documentation for detailed information on the specific transaction you are using and the expected workflow.
  
  If the problem continues after trying the above solutions, it may be beneficial to consult with your SAP support team for further assistance.