How To Fix /SCA/DM084 - At least one order has to be specified

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCA/DM -

• Message number: 084

• Message text: At least one order has to be specified

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 /SCA/DM084 - At least one order has to be specified ?

  The SAP error message /SCA/DM084 At least one order has to be specified typically occurs in the context of data management or data migration processes, particularly when working with the SAP Data Migration Cockpit or similar tools. This error indicates that the system expects at least one order to be specified for the operation you are trying to perform, but none has been provided.
  Cause:
  
  Missing Input: The most common cause is that the user did not specify any orders in the relevant input fields or parameters.
  Incorrect Configuration: There may be a configuration issue where the system is not correctly set up to recognize the orders.
  Data Selection Criteria: The selection criteria used to filter orders may not match any existing orders in the system.
  
  Solution:
  
  Specify Orders: Ensure that you have specified at least one order in the relevant input fields. Check the transaction or screen where you are entering the data and make sure to fill in the required fields.
  Check Input Parameters: Review the input parameters or selection criteria to ensure they are correctly set to include the orders you want to process.
  Review Configuration: If you are using a custom program or a specific configuration, check to ensure that it is set up correctly to recognize and process orders.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or tool you are using for any additional requirements or constraints.
  Debugging: If you have access to debugging tools, you can trace the execution to see where the input is failing or not being recognized.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to data migration or order processing (e.g., LTMC for the Migration Cockpit).
  SAP Notes: Check for any relevant SAP Notes that might address this error or provide additional guidance.
  User Forums: Consider searching or posting in SAP community forums or user groups for insights from other users who may have encountered the same issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.