How To Fix 9J055 - CO order &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J -

• Message number: 055

• Message text: CO order &1 does not exist

What causes this issue?

The CO order for the recipient does not exist.

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?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 9J055 - CO order &1 does not exist ?

  The SAP error message 9J055 indicates that a Cost Object (CO) order specified in a transaction does not exist in the system. This error typically occurs when you are trying to post costs or perform an operation related to a CO order that has not been created or has been deleted.
  Causes:
  
  Non-existent CO Order: The CO order you are trying to reference has not been created or has been deleted.
  Incorrect Order Number: There may be a typo or incorrect order number entered in the transaction.
  Order Status: The order might be in a status that does not allow for the operation you are trying to perform (e.g., closed or archived).
  Authorization Issues: The user may not have the necessary authorizations to view or access the CO order.
  Data Consistency Issues: There may be inconsistencies in the database or issues with the configuration that prevent the order from being recognized.
  
  Solutions:
  
  Verify CO Order: Check if the CO order number you are using is correct. You can do this by navigating to the relevant transaction (e.g., KO03 for displaying orders) and entering the order number to see if it exists.
  Create the CO Order: If the order does not exist, you may need to create it using the appropriate transaction (e.g., KO01 for creating orders).
  Check Order Status: If the order exists but is in a closed or archived status, you may need to reopen it or create a new order for your transaction.
  Review Authorizations: Ensure that you have the necessary authorizations to access the CO order. You may need to contact your SAP security team for assistance.
  Consult with IT Support: If you suspect data consistency issues or if the problem persists, consult with your IT support team or SAP Basis team to investigate further.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KO01 (Create Order), KO02 (Change Order), KO03 (Display Order), and KOB1 (Order Line Items).
  SAP Documentation: Refer to SAP Help documentation for detailed information on CO orders and related processes.
  User Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.