Message type: E = Error
Message class: RM - Messages for Repetitive Manufacturing
Message number: 147
Message text: No sales order was selected
To be able to carry out the backflush for the material, you must enter
a select a sales order.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
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.
Error message extract from SAP system. Copyright SAP SE.
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
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