How To Fix /SAPAPO/OE015 - No orders could be determined for the selection

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/OE -

• Message number: 015

• Message text: No orders could be determined for the selection

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 /SAPAPO/OE015 - No orders could be determined for the selection ?

  The SAP error message /SAPAPO/OE015 No orders could be determined for the selection typically occurs in the context of SAP Advanced Planning and Optimization (APO) when a user attempts to execute a transaction or report that requires the system to retrieve order data, but no relevant orders can be found based on the selection criteria provided.
  Causes:
  
  Selection Criteria: The selection criteria used in the transaction may be too restrictive or incorrect, leading to no orders being found. This can include date ranges, order types, or specific product selections.
  Data Availability: There may be no orders available in the system for the specified planning area or product. This could be due to data not being uploaded or orders not being created.
  Planning Area Configuration: The planning area may not be correctly configured to include the relevant orders or products.
  Order Status: The orders may be in a status that excludes them from being displayed (e.g., completed or canceled).
  Authorization Issues: The user may not have the necessary authorizations to view the orders in question.
  
  Solutions:
  
  Review Selection Criteria: Check the selection criteria you are using. Ensure that they are broad enough to include potential orders. For example, widen the date range or remove specific filters.
  Check Data Availability: Verify that there are indeed orders in the system. You can do this by checking the relevant order tables or using other transactions to see if orders exist.
  Validate Planning Area: Ensure that the planning area you are working with is correctly set up and includes the necessary data. You may need to consult with your SAP APO administrator to confirm this.
  Order Status Check: Look into the status of the orders. If they are not in a status that allows them to be displayed, you may need to adjust your criteria or check the order processing.
  Authorization Check: Confirm that you have the necessary authorizations to view the orders. If not, contact your system administrator to request the appropriate access.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP APO, such as /SAPAPO/OM_ORDER for order management.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  Documentation: Review SAP documentation or help files related to order management in APO for further guidance on how to set up and manage orders effectively.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP APO for further investigation.