How To Fix 8I290 - & Internal order does not exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 8I - Localization India

  • Message number: 290

  • Message text: & Internal order 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.



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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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Smart SAP Assistant

  • What is the cause and solution for SAP error message 8I290 - & Internal order does not exist ?

    The SAP error message 8I290 typically indicates that there is an issue related to an internal order that does not exist in the system. This error can occur in various transactions where internal orders are referenced, such as during posting or reporting.

    Cause:

    1. Non-Existent Internal Order: The internal order you are trying to use may not exist in the system. This could be due to a typo in the order number or the order being deleted or archived.
    2. Incorrect Company Code: The internal order might exist, but it may not be valid for the company code you are working with.
    3. Authorization Issues: You may not have the necessary authorizations to view or use the internal order.
    4. Data Consistency Issues: There may be inconsistencies in the database or issues with the configuration that prevent the system from recognizing the internal order.

    Solution:

    1. Verify Internal Order: Check if the internal order number you are using is correct. You can do this by navigating to the internal order master data in SAP (Transaction code: KO03).
    2. Check Company Code: Ensure that the internal order is valid for the company code you are working with. You can check this in the internal order master data.
    3. Authorization Check: Make sure you have the necessary authorizations to access the internal order. If you suspect authorization issues, contact your SAP security team.
    4. Consult with SAP Support: If the internal order exists and you have the correct authorizations, but you still encounter the error, it may be necessary to consult with your SAP support team or check SAP Notes for any known issues related to this error.
    5. Data Consistency Check: If there are data consistency issues, you may need to run consistency checks or data correction programs, which may require the assistance of your SAP Basis or technical team.

    Related Information:

    • Transaction Codes:
      • KO03: Display Internal Order
      • KO02: Change Internal Order
      • KO01: Create Internal Order
    • SAP Notes: Check SAP Notes for any specific fixes or patches related to this error message.
    • Documentation: Review SAP documentation for internal orders to understand the configuration and usage better.

    If the problem persists after following these steps, it may be beneficial to gather more details about the context in which the error occurs and escalate the issue to your SAP support team for further investigation.

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