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

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author