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Message type: E = Error
Message class: OE - IS-Oil: ITA/TPI messages
Message number: 614
Message text: No orders found for the selection specified
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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OE614
- No orders found for the selection specified ?The SAP error message OE614 ("No orders found for the selection specified") typically occurs when a user attempts to execute a transaction or report that requires specific selection criteria, but the system cannot find any matching orders based on those criteria. This can happen in various contexts, such as when working with production orders, sales orders, or other types of orders in SAP.
Causes:
- Incorrect Selection Criteria: The most common cause is that the selection criteria entered by the user do not match any existing orders. This could be due to incorrect dates, order types, status, or other filters.
- Data Not Yet Created: The orders you are trying to access may not have been created yet or may have been deleted.
- Authorization Issues: The user may not have the necessary authorizations to view certain orders, leading to the appearance that no orders exist.
- System Configuration: There may be configuration issues in the system that affect how orders are displayed or filtered.
- Data Consistency Issues: There could be inconsistencies in the database or issues with data synchronization that prevent the system from retrieving the orders.
Solutions:
- Check Selection Criteria: Review the selection criteria you have entered. Ensure that the dates, order types, and other filters are correct and that they match the existing orders in the system.
- Expand Search Parameters: If possible, broaden the search parameters to see if any orders exist without the specific filters you initially applied.
- Verify Order Creation: Confirm that the orders you are looking for have indeed been created and are in the system. You can do this by checking the relevant transaction codes (e.g., CO03 for production orders, VA03 for sales orders).
- Check Authorizations: Ensure that you have the necessary authorizations to view the orders. You may need to contact your SAP security team to verify your access rights.
- Consult with IT Support: If you suspect a system configuration or data consistency issue, reach out to your IT support team or SAP Basis team for assistance. They can check for any underlying issues in the system.
Related Information:
By following these steps, you should be able to identify the cause of the OE614 error and take appropriate action to resolve it.
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