How To Fix QBEXT025 - No orders have been selected for a transfer

SAP Error Message - Details

• Message type: E = Error

• Message class: QBEXT - QBEXT

• Message number: 025

• Message text: No orders have been selected for a transfer

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 QBEXT025 - No orders have been selected for a transfer ?

  The SAP error message QBEXT025: No orders have been selected for a transfer typically occurs in the context of transferring stock or materials between different locations or storage types in the SAP system. This error indicates that the system could not find any relevant orders that meet the criteria for the transfer operation you are attempting to perform.
  Causes:
  
  No Open Transfer Orders: There may be no open transfer orders available for the selected criteria (e.g., storage location, material type).
  Selection Criteria: The selection criteria you have entered (such as date range, material number, or storage location) may not match any existing transfer orders.
  Status of Transfer Orders: The transfer orders may be in a status that does not allow them to be selected for transfer (e.g., completed, canceled).
  Authorization Issues: You may not have the necessary authorizations to view or select the transfer orders.
  Data Consistency Issues: There may be inconsistencies in the data that prevent the system from recognizing the transfer orders.
  
  Solutions:
  
  Check Open Transfer Orders: Verify that there are open transfer orders available for the selected criteria. You can do this by checking the relevant transaction codes (e.g., MB1B, LT01) to see if any transfer orders exist.
  Review Selection Criteria: Ensure that the selection criteria you are using are correct and broad enough to include existing transfer orders. You may want to try different criteria or remove some filters to see if any orders appear.
  Check Order Status: Look at the status of the transfer orders to ensure they are in a state that allows them to be selected. If they are completed or canceled, you will need to create new transfer orders.
  Authorization Check: Confirm that you have the necessary permissions to access and select the transfer orders. If not, contact your SAP administrator to resolve any authorization issues.
  Data Consistency Check: If you suspect data inconsistencies, you may need to run consistency checks or consult with your SAP support team to resolve any underlying data issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  MB1B: Transfer posting
  LT01: Create transfer order
  LT10: Transfer order confirmation
  
  
  SAP Documentation: Refer to SAP Help documentation for detailed information on transfer orders and stock transfers.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Engage with SAP community forums or user groups for additional insights and solutions from other users who may have encountered the same issue.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.