Message type: E = Error
Message class: AA - Messages for Asset Accounting
Message number: 915
Message text: Order & does not exist (Please correct)
Order &V1& does not exist.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Enter another order or create the order in question.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message AA915 ("Order & does not exist (Please correct)") typically occurs in the context of Asset Accounting (FI-AA) when you are trying to post a transaction related to an asset or an order that the system cannot find. This can happen for various reasons, and here are some common causes, solutions, and related information:
Causes:
Incorrect Order Number: The order number you are trying to use does not exist in the system. This could be due to a typo or using an outdated order number.
Order Deletion: The order may have been deleted or archived, making it unavailable for transactions.
Authorization Issues: You may not have the necessary authorizations to view or use the order.
Order Status: The order might be in a status that does not allow for the transaction you are trying to perform (e.g., closed or completed).
Configuration Issues: There may be configuration issues in the Asset Accounting module that
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