How To Fix RM147 - No sales order was selected

SAP Error Message - Details

• Message type: E = Error

• Message class: RM - Messages for Repetitive Manufacturing

• Message number: 147

• Message text: No sales order was selected

What causes this issue?

To be able to carry out the backflush for the material, you must enter
a select a sales order.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

In the initial screen for backflushing, enter a sales order or select
one from the list if you only enter a material number in the initial
screen.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message RM147 - No sales order was selected ?

  The SAP error message RM147 "No sales order was selected" typically occurs when a user attempts to perform an action related to sales orders, such as creating a delivery, billing, or processing a sales order, but the system cannot find any sales orders that meet the criteria specified in the transaction.
  Causes:
  
  No Sales Orders Exist: There may be no sales orders available in the system that match the selection criteria (e.g., status, date range, customer).
  Selection Criteria: The filters or selection criteria applied in the transaction may be too restrictive, leading to no results being returned.
  Sales Order Status: The sales orders may be in a status that does not allow them to be processed (e.g., closed, canceled).
  Authorization Issues: The user may not have the necessary authorizations to view or process the sales orders.
  Data Issues: There may be data inconsistencies or issues in the sales order records that prevent them from being selected.
  
  Solutions:
  
  Check Sales Orders: Verify that there are sales orders available in the system that meet the criteria. You can do this by using transaction codes like VA03 (Display Sales Order) to check for existing orders.
  Adjust Selection Criteria: Review and modify the selection criteria to ensure they are not too restrictive. For example, broaden the date range or remove specific filters.
  Review Sales Order Status: Check the status of the sales orders to ensure they are open and eligible for processing.
  User Authorizations: Ensure that the user has the necessary authorizations to access and process the sales orders. This may require coordination with the SAP security team.
  Data Integrity Check: Conduct a data integrity check to ensure that there are no issues with the sales order records. This may involve running reports or using transaction codes to identify inconsistencies.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA01 (Create Sales Order), VA02 (Change Sales Order), and VA03 (Display Sales Order) to navigate and manage sales orders effectively.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions for specific scenarios.
  Documentation: Refer to SAP documentation or user manuals for guidance on sales order processing and troubleshooting common errors.
  
  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 assistance.