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Message type: E = Error
Message class: PPC0 - Messages for PP Confirmation
Message number: 001
Message text: No order can be found for the selection criteria
If a confirmation is to be created, the object to be confirmed must be
specified by entering
an order,
the combination of product / location
or the combination of sales order / sales order item / logical system.
The related orders are read in the background.
No order could be found for your selection criteria.
Your entries may be incorrect or incomplete.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check your entries for identifying the orders to be confirmed:
Check the order number
Check the combination of product and location
Check, whether the combination of the sales order, sales order item, and
the logical system correctly identifies the order that you have
processed!
You can display and change the logical system using the corresponding
functions.
Error message extract from SAP system. Copyright SAP SE.
PPC0001
- No order can be found for the selection criteria ?The SAP error message PPC0001, which states "No order can be found for the selection criteria," typically occurs in the context of production planning or order management within SAP. This error indicates that the system could not find any production orders or related documents that match the criteria specified in your selection.
Causes:
- Incorrect Selection Criteria: The criteria you entered (such as order type, status, plant, or date range) may not match any existing orders.
- Order Status: The orders you are trying to access may be in a status that does not allow them to be displayed (e.g., completed or canceled).
- Authorization Issues: You may not have the necessary permissions to view certain orders.
- Data Issues: There may be data inconsistencies or missing data in the system that prevent the orders from being found.
- Filters Applied: There may be filters applied in the selection screen that are too restrictive.
Solutions:
- Review Selection Criteria: Double-check the criteria you have entered. Ensure that they are correct and broad enough to include existing orders.
- Check Order Status: Verify the status of the orders you are trying to access. If they are completed or canceled, you may need to adjust your criteria.
- Adjust Filters: If you have applied any filters, consider removing or broadening them to see if any orders appear.
- Authorization Check: Ensure that you have the necessary authorizations to view the orders. You may need to contact your SAP administrator for assistance.
- Data Consistency Check: If you suspect data issues, you may need to run consistency checks or consult with your SAP support team to investigate further.
- Use Alternative Selection Methods: If applicable, try using different transaction codes or reports to access the orders.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.
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