How To Fix BE101 - Order & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: BE - General document entry

• Message number: 101

• Message text: Order & does not exist

What causes this issue?

Order &V1& does not exist.

System Response

INCLUDE NA_ALLG_NOVERARBEITUNG OBJECT DOKU ID TX LANGUAGE E

How to fix this error?

INCLUDE NA_ALLG_EINGABE OBJECT DOKU ID TX LANGUAGE E

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message BE101 - Order & does not exist ?

  The SAP error message BE101 ("Order & does not exist") typically occurs when you are trying to access or process a production order, maintenance order, or any other type of order that the system cannot find. This can happen for several reasons:
  Causes:
  
  Incorrect Order Number: The order number you are trying to access may be incorrect or mistyped.
  Order Deletion: The order may have been deleted or archived, making it unavailable for processing.
  Authorization Issues: You may not have the necessary authorizations to view or process the order.
  Order Status: The order may be in a status that does not allow it to be accessed (e.g., completed or closed).
  Data Consistency Issues: There may be inconsistencies in the database or issues with the underlying data.
  
  Solutions:
  
  Verify Order Number: Double-check the order number you are entering to ensure it is correct.
  Check Order Status: Use transaction codes like CO03 (for production orders) or IW33 (for maintenance orders) to check the status of the order.
  Check Authorizations: Ensure that you have the necessary permissions to access the order. You may need to contact your SAP security team.
  Consult with IT Support: If the order has been deleted or if there are data consistency issues, you may need to consult with your IT support team or SAP Basis team to investigate further.
  Use Transaction Codes: Use relevant transaction codes to search for the order in different ways. For example, you can use COHV for mass processing of production orders or IW38 for maintenance orders.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for order management, such as CO03 (Display Production Order), IW33 (Display Maintenance Order), and COHV (Mass Processing of Production Orders).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation or help files for more information on order management and troubleshooting.
  
  If the issue persists after trying the above solutions, it may be necessary to escalate the problem to your SAP support team for further investigation.