How To Fix PCA065 - No planned orders selected

SAP Error Message - Details

• Message type: E = Error

• Message class: PCA - Message Class for Production Campaign

• Message number: 065

• Message text: No planned orders 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PCA065 - No planned orders selected ?

  The SAP error message PCA065 "No planned orders selected" typically occurs in the context of production planning and control when you are trying to execute a transaction that requires planned orders, but the system does not find any planned orders that meet the selection criteria.
  Causes:
  
  No Planned Orders Exist: There may simply be no planned orders created for the material or production version you are trying to process.
  Selection Criteria: The selection criteria you have set (such as date range, plant, or material) may not match any existing planned orders.
  Status of Planned Orders: The planned orders may be in a status that does not allow them to be selected (e.g., they may be deleted or completed).
  Authorization Issues: You may not have the necessary authorizations to view or process the planned orders.
  Data Issues: There could be data inconsistencies or issues in the master data that prevent the planned orders from being recognized.
  
  Solutions:
  
  Check for Planned Orders: Verify if there are any planned orders created for the relevant material and plant. You can do this by using transaction codes like MD04 (Stock/Requirements List) or MD03 (Display MRP List).
  Review Selection Criteria: Ensure that the selection criteria you are using in the transaction are correct and broad enough to include existing planned orders.
  Check Order Status: Look at the status of the planned orders to ensure they are not in a status that would exclude them from selection (e.g., deleted or completed).
  Authorization Check: Ensure that you have the necessary authorizations to view and process planned orders. You may need to contact your SAP security team if you suspect authorization issues.
  Data Consistency: Check for any inconsistencies in the master data related to the materials or production versions. You may need to run consistency checks or consult with your SAP support team.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MD04 (Stock/Requirements List), MD03 (Display MRP List), and COHV (Mass Processing of Production Orders).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or help files related to production planning and order management for further insights.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in production planning.