Message type: E = Error
Message class: /SCMTMS/CFIR -
Message number: 146
Message text: No orders selected
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.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
/SCMTMS/CFIR146
- No orders selected ?The SAP error message /SCMTMS/CFIR146 No orders selected typically occurs in the context of SAP Transportation Management (TM) when trying to execute a function that requires selected transportation orders, but none are available for selection. This can happen in various scenarios, such as during the execution of a freight order, planning, or when trying to create a shipment. Causes: No Available Orders: There are simply no transportation orders that meet the selection criteria you have set. Selection Criteria: The filters or selection criteria applied in the transaction may be too restrictive, leading to no orders being displayed. Order Status: The transportation orders may be in a status that does not allow them to be selected (e.g., completed, canceled). Authorization Issues: The user may not have the necessary authorizations to view or select the transportation orders. Data Issues: There may be data inconsistencies or issues in the underlying master data or transactional data. Solutions: Check Selection Criteria: Review and
Get instant SAP help. Sign up for our Free Essentials Plan.
/SCMTMS/CFIR145
FO/FB &1 executing FWO &2 is set for ready for invoicing
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/SCMTMS/CFIR144
FO/FB &1 is not in the status &2 to set ready for invoicing
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/SCMTMS/CFIR147
FWO &1 for sales org. &2 is not in the required execution status &3
Status </>under <ZK>Charge Calculation and Settlement Document Settings </>. You can subsequently add a settlement rule to a settle...
/SCMTMS/CFIR148
Cannot post; FWSD is blocked
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.