How To Fix PPC1PR022 - No backflushes found for the specified selection criteria

SAP Error Message - Details

• Message type: E = Error

• Message class: PPC1PR - Abarbeitung der ERP-Prozesse

• Message number: 022

• Message text: No backflushes found for the specified selection criteria

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 PPC1PR022 - No backflushes found for the specified selection criteria ?

  The SAP error message PPC1PR022, which states "No backflushes found for the specified selection criteria," typically occurs in the context of production planning and control, particularly when dealing with backflush processes in SAP. This error indicates that the system could not find any backflush records that match the criteria you have specified in your selection.
  Causes:
  
  Incorrect Selection Criteria: The criteria you have entered (such as date range, material number, plant, etc.) may not match any existing backflush records.
  No Backflushes Executed: There may not have been any backflush transactions executed for the specified parameters.
  Data Not Yet Processed: If the backflush process has not been completed or if the data has not been updated in the system, you may encounter this error.
  Authorization Issues: Lack of proper authorization to view or access backflush records can also lead to this error.
  Configuration Issues: There may be configuration settings in the system that are preventing backflush records from being created or displayed.
  
  Solutions:
  
  Check Selection Criteria: Review and verify the selection criteria you are using. Ensure that the parameters (like date, material, plant, etc.) are correct and relevant.
  Verify Backflush Transactions: Check if any backflush transactions have been executed for the specified criteria. You can do this by reviewing the production orders or relevant documents.
  Update Data: If the backflush process has recently been executed, ensure that the data has been updated in the system. Sometimes, a refresh or re-execution of the report may be necessary.
  Authorization Check: Ensure that you have the necessary authorizations to view backflush records. Consult with your SAP security team if needed.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP Basis or configuration team to ensure that the backflush process is set up correctly in the system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CO15 (Enter Backflush) or COHV (Mass Processing of Production Orders) to check backflush records.
  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 backflush processing and production order management for additional insights.
  
  If the issue persists after checking the above points, it may be beneficial to engage with your SAP support team or consult SAP's support portal for further assistance.