How To Fix PCA006 - No order has been selected

SAP Error Message - Details

• Message type: E = Error

• Message class: PCA - Message Class for Production Campaign

• Message number: 006

• Message text: No order has been selected

What causes this issue?

No order has been found that meets the selection criteria indicated and
has not already been assigned to another campaign.

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?

Check and change the selection criteria if necessary.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message PCA006 - No order has been selected ?

  The SAP error message PCA006 ("No order has been selected") typically occurs in the context of production order processing or when working with controlling (CO) modules, particularly in the context of production cost analysis or order management. This error indicates that the system expects an order to be selected for processing, but none has been chosen.
  Causes:
  
  No Order Selected: The most straightforward cause is that the user has not selected any production order or cost object before executing the transaction.
  Filters Applied: If there are filters or selection criteria applied that do not match any existing orders, the system may not find any orders to select.
  Authorization Issues: The user may not have the necessary authorizations to view or select the orders.
  Technical Issues: There could be a technical issue or bug in the system that prevents orders from being displayed or selected.
  
  Solutions:
  
  Select an Order: Ensure that you have selected a valid production order or cost object before executing the transaction. You can do this by navigating to the appropriate screen and selecting the order from the list.
  Check Filters: Review any filters or selection criteria you have applied. Clear or adjust them to ensure that they allow for the selection of existing orders.
  Authorization Check: Verify that you have the necessary authorizations to access and select the orders. If not, contact your SAP security administrator to request the appropriate access.
  System Check: If you suspect a technical issue, check with your SAP Basis team or IT support to see if there are any known issues or if the system needs to be refreshed or restarted.
  Transaction Code: Ensure you are using the correct transaction code for the action you are trying to perform. Sometimes, using the wrong transaction can lead to such errors.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to production orders (e.g., CO01 for creating production orders, CO02 for changing them, etc.).
  SAP Documentation: Refer to SAP Help documentation for detailed information on the specific transaction you are using and the expected workflow.
  User Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team for further assistance.