How To Fix V50R018 - Selection of sales orders

SAP Error Message - Details

• Message type: E = Error

• Message class: V50R - Extended Collective Processing for Delivery Creation

• Message number: 018

• Message text: Selection of sales orders

What causes this issue?

You can edit sales orders due for delivery in the delivery list.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Set the following indicator:
With sales orders = 'X'

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message V50R018 - Selection of sales orders ?

  The SAP error message V50R018, which pertains to the selection of sales orders, typically indicates that there is an issue with the criteria used to select sales orders in a transaction or report. This error can arise in various contexts, such as during the processing of sales orders, billing, or reporting.
  Cause:
  The error message V50R018 can be triggered by several factors, including:
  
  Invalid Selection Criteria: The criteria used to filter or select sales orders may not be valid or may not match any existing sales orders in the system.
  Data Inconsistencies: There may be inconsistencies or missing data in the sales order records that prevent the system from processing the selection.
  Authorization Issues: The user may not have the necessary authorizations to view or process the selected sales orders.
  Configuration Issues: There may be configuration settings in the sales order processing module that are not set up correctly.
  
  Solution:
  To resolve the V50R018 error, you can take the following steps:
  
  
  Check Selection Criteria: Review the selection criteria you are using to ensure they are correct and that they match existing sales orders. Make sure that the date ranges, status, and other filters are set appropriately.
  
  
  Verify Data Integrity: Check the sales order data for any inconsistencies or missing information. You can do this by reviewing the sales orders in the system and ensuring that all required fields are populated correctly.
  
  
  Review Authorizations: Ensure that the user has the necessary authorizations to access and process the sales orders. You may need to consult with your SAP security team to verify user roles and permissions.
  
  
  Consult Configuration Settings: If the issue persists, review the configuration settings related to sales order processing in the SAP system. This may involve checking the settings in the Sales and Distribution (SD) module.
  
  
  Check for System Notes or Updates: Sometimes, SAP releases notes or updates that address specific error messages. Check the SAP Support Portal for any relevant notes related to V50R018.
  
  
  Contact SAP Support: If you are unable to resolve the issue with the above steps, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the context in which it occurs.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that deal with sales orders, such as VA01 (Create Sales Order), VA02 (Change Sales Order), and VA03 (Display Sales Order).
  SAP Documentation: Refer to the official SAP documentation for Sales and Distribution for more detailed information on sales order processing and error handling.
  User Forums and Communities: Engage with SAP user communities and forums where you can find discussions and solutions related to similar issues.
  
  By following these steps, you should be able to identify and resolve the cause of the V50R018 error in your SAP system.