How To Fix SE451 - No purchase orders satisfying selection criteria exist

SAP Error Message - Details

• Message type: E = Error

• Message class: SE - Dienstleistungen Stammdaten Leistungsposition

• Message number: 451

• Message text: No purchase orders satisfying selection criteria exist

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message SE451 - No purchase orders satisfying selection criteria exist ?

  The SAP error message SE451 "No purchase orders satisfying selection criteria exist" typically occurs when you are trying to execute a report or transaction that involves retrieving purchase orders, but the system cannot find any purchase orders that meet the specified selection criteria. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  Incorrect Selection Criteria: The filters or selection criteria you have set (such as date range, vendor, material, etc.) may not match any existing purchase orders.
  Data Entry Errors: There may be typographical errors in the selection fields, such as incorrect vendor numbers or material codes.
  Purchase Order Status: The purchase orders you are looking for may be in a status that is not included in your selection criteria (e.g., closed or canceled).
  Authorization Issues: You may not have the necessary authorizations to view certain purchase orders.
  Data Not Yet Created: If you are looking for purchase orders that should have been created recently, they may not have been entered into the system yet.
  
  Solutions:
  
  Review Selection Criteria: Double-check the selection criteria you have entered. Ensure that they are correct and broad enough to capture the purchase orders you are looking for.
  Remove Filters: Temporarily remove some filters to see if any purchase orders appear. This can help identify if a specific filter is too restrictive.
  Check Purchase Order Status: Ensure that you are including all relevant statuses in your selection criteria. You may need to adjust the status filter to include open, closed, or canceled orders.
  Verify Data Entry: Make sure that all data entries (like vendor numbers, material numbers, etc.) are correct and exist in the system.
  Check Authorizations: Ensure that you have the necessary permissions to view the purchase orders. If not, contact your SAP administrator for assistance.
  Consult with Colleagues: If you believe there should be purchase orders that meet the criteria, check with colleagues to see if they have encountered similar issues or if they can confirm the existence of the orders.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME2N (Purchase Orders by PO Number), ME2L (Purchase Orders by Vendor), and ME2M (Purchase Orders by Material) to help you navigate and troubleshoot.
  SAP Documentation: Refer to SAP Help documentation for detailed information on purchase order management and reporting.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message SE451.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.