How To Fix MILL_CPP011 - No purchase order selected

SAP Error Message - Details

• Message type: E = Error

• Message class: MILL_CPP - Messages for converting planned order into purchase order

• Message number: 011

• Message text: No purchase order 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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Smart SAP Assistant

• What is the cause and solution for SAP error message MILL_CPP011 - No purchase order selected ?

  The SAP error message MILL_CPP011: No purchase order selected typically occurs in the context of the SAP system when a user attempts to perform an action related to purchase orders (POs) but no valid purchase order has been selected or found for the operation. This error can arise in various transactions, particularly in the context of materials management or procurement processes.
  Causes:
  
  No Purchase Order Exists: The most straightforward cause is that there are no purchase orders available that meet the criteria specified in the transaction.
  Selection Criteria: The selection criteria used to filter purchase orders may be too restrictive, resulting in no POs being displayed.
  User Authorization: The user may not have the necessary authorizations to view or select the purchase orders.
  Data Entry Errors: There may be errors in the data entry, such as incorrect document numbers or other identifiers.
  System Configuration: There could be issues with the configuration of the system that affect how purchase orders are displayed or selected.
  
  Solutions:
  
  Check for Existing Purchase Orders: Verify that there are purchase orders available in the system that meet the criteria you are using. You can do this by navigating to the relevant transaction (e.g., ME23N for display) and checking for existing POs.
  Adjust Selection Criteria: If you are using filters or selection criteria, try broadening them to see if any purchase orders appear. Remove any unnecessary filters that may be excluding valid POs.
  Verify User Authorizations: Ensure that you have the necessary permissions to view and select purchase orders. If you suspect an authorization issue, contact your SAP security team.
  Check Data Entry: Double-check any document numbers or identifiers you are entering to ensure they are correct and exist in the system.
  Consult with IT Support: If the issue persists, it may be necessary to consult with your IT support team or SAP Basis team to investigate any potential configuration issues or system errors.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions for specific scenarios.
  Documentation: Review SAP documentation or user manuals related to procurement and purchase order management for further insights into handling purchase orders.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.