How To Fix /SCMB/PSTRU_MIGR006 - No POS found for the specified selection

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMB/PSTRU_MIGR -

• Message number: 006

• Message text: No POS found for the specified 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 /SCMB/PSTRU_MIGR006 - No POS found for the specified selection ?

  The SAP error message /SCMB/PSTRU_MIGR006 No POS found for the specified selection typically occurs in the context of the Supply Chain Management (SCM) module, particularly when dealing with the migration of planning structures or when trying to access certain data related to planning objects.
  Cause:
  This error message indicates that the system could not find any Purchase Orders (POS) that match the selection criteria you provided. This could happen due to several reasons:
  
  Incorrect Selection Criteria: The filters or parameters you used to search for Purchase Orders may not match any existing records in the database.
  Data Not Available: There may be no Purchase Orders created for the specified time frame, plant, or other criteria.
  Authorization Issues: The user may not have the necessary authorizations to view the Purchase Orders.
  Data Migration Issues: If this error occurs during a data migration process, it could indicate that the data was not migrated correctly or completely.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Selection Criteria: Review the selection criteria you used to ensure they are correct. Make sure you are searching for the right time period, plant, and other relevant parameters.
  
  
  Verify Data Availability: Check if there are any Purchase Orders in the system that meet your selection criteria. You can do this by running a report or transaction that lists Purchase Orders (e.g., ME2N).
  
  
  Review Authorizations: Ensure that your user account has the necessary authorizations to access the Purchase Orders. You may need to contact your SAP security team for assistance.
  
  
  Data Migration Review: If this error occurs during a migration process, review the migration logs and ensure that all necessary data has been migrated correctly. You may need to re-run the migration process or correct any issues identified in the logs.
  
  
  Consult Documentation: Check SAP notes or documentation related to the specific transaction or process you are working with. There may be known issues or additional troubleshooting steps provided by SAP.
  
  
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance. Provide them with details about the error, the context in which it occurred, and any steps you have already taken to troubleshoot.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME2N (Purchase Orders by PO Number) or ME2L (Purchase Orders by Vendor) to help you verify data.
  SAP Notes: Search for SAP Notes related to /SCMB/PSTRU_MIGR006 for any specific patches or updates that may address this issue.
  User Forums: Consider checking SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.