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Message type: E = Error
Message class: PRF_MODEL_IMPL - Australia specific implementation for PRF
Message number: 214
Message text: No records selected for Blocking Confirmation, Please select to proceed.
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.
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PRF_MODEL_IMPL214
- No records selected for Blocking Confirmation, Please select to proceed. ?The SAP error message "PRF_MODEL_IMPL214 No records selected for Blocking Confirmation, Please select to proceed" typically occurs in the context of production or inventory management when attempting to confirm a production order or a related process. This error indicates that the system did not find any records that meet the criteria for blocking confirmation, which can be due to various reasons.
Causes:
- No Relevant Data: There may be no production orders or relevant records available for confirmation in the system at the time of the operation.
- Selection Criteria: The selection criteria used to filter the records may be too restrictive, leading to no records being found.
- Status of Orders: The production orders may not be in a status that allows for confirmation (e.g., they may be completed, canceled, or not yet started).
- Authorization Issues: The user may not have the necessary authorizations to view or confirm the records.
- System Configuration: There may be configuration issues in the system that prevent the records from being displayed or confirmed.
Solutions:
- Check Selection Criteria: Review the selection criteria you are using to ensure they are appropriate. Try broadening the criteria to see if any records appear.
- Verify Order Status: Check the status of the production orders or relevant records to ensure they are eligible for confirmation.
- Review Authorizations: Ensure that you have the necessary authorizations to access and confirm the records. Consult with your SAP security team if needed.
- Check for Data: Use transaction codes like CO03 (Display Production Order) or CO15 (Confirm Production Order) to manually check if there are any records available for confirmation.
- Consult Documentation: Review SAP documentation or help resources for any specific notes related to this error message.
- Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
Related Information:
By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
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