C2184 - Purchase was not selected

SAP Error Message - Details

• Message type: E = Error

• Message class: C2 - Other messages production orders

• Message number: 184

• Message text: Purchase 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.

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

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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.

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AnswerBot

• What is the cause and solution for SAP error message C2184 - Purchase was not selected ?

  The SAP error message C2184, which states "Purchase was not selected," typically occurs in the context of purchasing documents, such as purchase orders or purchase requisitions. This error indicates that the system did not find any valid purchase documents that meet the selection criteria specified in your transaction.
  Causes:
  
  Selection Criteria: The selection criteria you entered may not match any existing purchase documents. This could be due to incorrect filters, such as date ranges, document types, or vendor information.
  Document Status: The purchase documents you are trying to access may be in a status that does not allow them to be selected (e.g., they may be closed, deleted, or blocked).
  Authorization Issues: You may not have the necessary authorizations to view or select the purchase documents.
  Data Entry Errors: There may be typographical errors in the document number or other fields that prevent the system from finding the relevant purchase documents.
  
  Solutions:
  
  Check Selection Criteria: Review the selection criteria you have entered. Ensure that the filters are correct and that they correspond to existing purchase documents.
  Verify Document Status: Check the status of the purchase documents you are trying to access. Make sure they are open and available for selection.
  Review Authorizations: Ensure that you have the necessary permissions to view and select the purchase documents. If you suspect authorization issues, contact your SAP security administrator.
  Correct Data Entry: Double-check any document numbers or other input fields for accuracy. Make sure there are no typos or incorrect entries.
  Use Alternative Selection Methods: If you are using a specific transaction code, try using a different transaction or report that may provide more flexibility in selecting purchase documents.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) to navigate purchasing documents effectively.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions for specific scenarios.
  Documentation: Refer to SAP documentation or user manuals for guidance on purchasing processes and error handling.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the purchasing module.