How To Fix 61150 - Sales order/item does not exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 61 - Fehlermeldungen fuer Bedarfsplanung

  • Message number: 150

  • Message text: Sales order/item does not exist

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  • 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.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 61150 - Sales order/item does not exist ?

    The SAP error message "61150 Sales order/item does not exist" typically occurs when you are trying to access or process a sales order or item that the system cannot find in the database. This can happen for several reasons. Below are the common causes, potential solutions, and related information for this error:

    Causes:

    1. Incorrect Sales Order Number: The sales order number you are trying to access may be incorrect or mistyped.
    2. Sales Order Deletion: The sales order may have been deleted or archived, making it unavailable for processing.
    3. Authorization Issues: The user may not have the necessary authorizations to view or process the sales order.
    4. Data Synchronization Issues: If the system is integrated with other systems, there may be synchronization issues leading to data inconsistency.
    5. Sales Order Status: The sales order may be in a status that does not allow further processing (e.g., completed or canceled).
    6. Client-Specific Data: The sales order may exist in a different client or environment (e.g., development vs. production).

    Solutions:

    1. Verify Sales Order Number: Double-check the sales order number for accuracy. Ensure that you are entering the correct number.
    2. Check Sales Order Status: Use transaction codes like VA03 (Display Sales Order) to check if the sales order exists and its current status.
    3. Review Authorizations: Ensure that the user has the necessary permissions to access the sales order. This may require coordination with your SAP security team.
    4. Consult with IT Support: If the sales order was deleted or archived, consult with your IT support team to see if it can be restored or if there are any logs indicating its status.
    5. Check for Data Synchronization: If your SAP system is integrated with other systems, ensure that data synchronization processes are functioning correctly.
    6. Use Transaction Codes: Use transaction codes like VA05 (List of Sales Orders) to search for the sales order in case it was entered incorrectly.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as VA03 (Display Sales Order), VA05 (List of Sales Orders), and VA02 (Change Sales Order) to navigate and troubleshoot 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.
    • Documentation: Review SAP documentation or user manuals for guidance on sales order management and troubleshooting common errors.

    If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team or consult with an SAP expert for further investigation.

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