How To Fix OK108 - Select at least one order category

SAP Error Message - Details

• Message type: E = Error

• Message class: OK - Logical database PS

• Message number: 108

• Message text: Select at least one order category

What causes this issue?

You want to select activities from the database, but have not entered
for which order category.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Select either &v1&, &v2& or &v3&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message OK108 - Select at least one order category ?

  The SAP error message OK108: Select at least one order category typically occurs in the context of order management or production planning when a user attempts to execute a transaction that requires the selection of at least one order category, but none has been selected.
  Cause:
  The error is triggered when:
  
  The user is trying to perform an action (like displaying, processing, or reporting on orders) without selecting any order categories.
  The system requires at least one order category to be specified to proceed with the operation.
  
  Solution:
  To resolve the OK108 error, follow these steps:
  
  
  Select Order Categories: 
  
  Go back to the transaction screen where the error occurred.
  Look for a section or dropdown menu that allows you to select order categories.
  Ensure that you select at least one order category before proceeding.
  
  
  
  Check User Permissions: 
  
  Ensure that your user role has the necessary permissions to access the order categories. If you do not have the required permissions, contact your SAP administrator.
  
  
  
  Review Configuration: 
  
  If you are an administrator or have access to configuration settings, check the configuration for order categories in the relevant module (like Production Planning or Project System) to ensure that they are set up correctly.
  
  
  
  Consult Documentation: 
  
  Refer to SAP documentation or help files related to the specific transaction you are using for additional guidance on required fields and settings.
  
  
  
  Contact Support: 
  
  If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes related to order management, such as CO01 (Create Production Order), CO02 (Change Production Order), or CO03 (Display Production Order).
  Order Categories: Common order categories include production orders, process orders, and maintenance orders. Make sure you understand which categories are relevant to your task.
  SAP Notes: Check SAP Notes for any updates or patches that may address this error or provide additional context.
  
  By ensuring that you select the appropriate order categories, you should be able to resolve the OK108 error and proceed with your intended transaction.