C2179 - Sales order was not selected

SAP Error Message - Details

• Message type: E = Error

• Message class: C2 - Other messages production orders

• Message number: 179

• Message text: Sales order was not selected

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 C2179 - Sales order was not selected ?

  The SAP error message C2179, "Sales order was not selected," typically occurs when you are trying to process a sales order, but the system cannot find the specified sales order for the operation you are attempting to perform. This can happen in various transactions related to sales orders, such as creating delivery, billing, or processing changes.
  Causes:
  
  Sales Order Not Found: The sales order number you are trying to access does not exist in the system.
  Selection Criteria: The selection criteria used in the transaction may not match any existing sales orders.
  Status of Sales Order: The sales order may be in a status that does not allow it to be processed (e.g., it may be blocked or completed).
  Authorization Issues: The user may not have the necessary authorizations to view or process the sales order.
  Data Inconsistencies: There may be inconsistencies in the database or issues with the data integrity.
  
  Solutions:
  
  Verify Sales Order Number: Double-check the sales order number you are entering to ensure it is correct and exists in the system.
  Check Selection Criteria: Review the selection criteria you are using in the transaction. Ensure that they are set correctly to include the sales order you want to process.
  Review Sales Order Status: Check the status of the sales order in the system. If it is blocked or completed, you may need to take appropriate actions to unblock it or create a new order.
  User Authorizations: Ensure that you have the necessary authorizations to access and process the sales order. If not, contact your system administrator to grant the required permissions.
  Data Consistency Check: If you suspect data inconsistencies, you may need to run consistency checks or consult with your SAP Basis team to investigate any underlying database issues.
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to sales orders include VA01 (Create Sales Order), VA02 (Change Sales Order), VA03 (Display Sales Order), and VL01N (Create Outbound Delivery).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for relevant notes in the SAP Support Portal.
  Documentation: Refer to SAP documentation for detailed information on sales order processing and troubleshooting common issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in sales and distribution (SD) processes.