How To Fix /SAPMP/PP_SFC026 - The line selected does not contain an order

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPMP/PP_SFC -

• Message number: 026

• Message text: The line selected does not contain an order

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 /SAPMP/PP_SFC026 - The line selected does not contain an order ?

  The SAP error message /SAPMP/PP_SFC026: The line selected does not contain an order typically occurs in the context of production planning or shop floor control when a user attempts to perform an action on a production order or a related document that does not have an associated order. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Missing Order Reference: The selected line item may not be linked to a valid production order or may have been deleted or not created properly.
  Incorrect Selection: The user may have selected a line that is not intended for the action being performed, such as selecting a component instead of a finished product.
  Data Inconsistency: There may be inconsistencies in the database, such as missing entries in the relevant tables that link production orders to their components or operations.
  Authorization Issues: The user may not have the necessary authorizations to view or interact with the order, leading to the system not recognizing it.
  
  Solutions:
  
  Verify Order Existence: Check if the production order exists in the system. You can do this by navigating to the production order transaction (e.g., CO02) and entering the order number to see if it is valid.
  Check Selection Criteria: Ensure that the correct line item is selected. Review the context of the action you are trying to perform and make sure it aligns with the expected input.
  Review Data Consistency: Use transaction codes like SE11 or SE16 to check the relevant database tables (e.g., AUFK for order header data) to ensure that the order is correctly linked to the line item you are trying to work with.
  Consult with IT Support: If the issue persists, it may be necessary to involve your IT support team or SAP Basis team to investigate potential data inconsistencies or authorization issues.
  Check User Authorizations: Ensure that the user has the necessary permissions to access and manipulate the production orders. This can be checked in transaction SU53 or by consulting with your security team.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CO01 (Create Production Order), CO02 (Change Production Order), and CO03 (Display Production Order).
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address known issues.
  Documentation: Review SAP documentation or help files related to production order processing for additional context and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.