How To Fix PORD_MESSAGES014 - No Order Type Code Data exists for the selection criteria.

SAP Error Message - Details

• Message type: E = Error

• Message class: PORD_MESSAGES - Message class for PORD services

• Message number: 014

• Message text: No Order Type Code Data exists for the selection criteria.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PORD_MESSAGES014 - No Order Type Code Data exists for the selection criteria. ?

  The SAP error message PORD_MESSAGES014 indicates that there is no order type code data available for the selection criteria you have specified. This typically occurs in the context of creating or processing purchase orders, production orders, or similar documents where order types are relevant.
  Cause:
  
  Missing Configuration: The order type you are trying to use may not be configured in the system. This could be due to missing entries in the customizing settings for order types.
  Incorrect Selection Criteria: The selection criteria you are using may not match any existing order types. This could be due to incorrect parameters or filters applied during the selection process.
  Authorization Issues: The user may not have the necessary authorizations to view or access the order types.
  Data Inconsistency: There may be inconsistencies or issues in the master data related to order types.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SAP customizing transaction (SPRO) and navigate to the relevant section for order types (e.g., for purchasing or production).
  Ensure that the order type you are trying to use is defined and properly configured.
  
  
  
  Review Selection Criteria:
  
  Double-check the selection criteria you are using. Make sure that they are correct and that they correspond to existing order types in the system.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to access the order types. This can be done by checking the user roles and authorizations in transaction SU01.
  
  
  
  Data Consistency Check:
  
  Run consistency checks on the master data related to order types to ensure there are no discrepancies. This can involve checking the relevant tables in the database.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on the order types and their configuration.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), CO01 (Create Production Order), etc., depending on the context of the error.
  SAP Notes: Search for SAP Notes related to PORD_MESSAGES014 for any patches or updates that may address this issue.
  User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.