Message type: E = Error
Message class: BK - Create, Display, Reverse Controlling Document
Message number: 029
Message text: Order & does not exist
You entered an order that has not been created.
Processing is terminated
Enter another order.
Create a new order.
Check your entries.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message BK029 ("Order & does not exist") typically occurs when you are trying to post a transaction related to a cost object (like an internal order) that the system cannot find. This can happen for several reasons, and here are some common causes, solutions, and related information:
Causes:
Incorrect Order Number: The order number you are trying to use may be incorrect or mistyped.
Order Not Created: The internal order may not have been created or may have been deleted.
Order Status: The order might be in a status that does not allow postings (e.g., closed or locked).
Authorization Issues: You may not have the necessary authorizations to access the order.
Company Code Issues: The order may not be valid for the company code you are working in.
Solutions:
Verify Order Number: Double-check the order number you are entering to ensure it is correct.
Check Order Existence: Use transaction codes like KO03 (Display Order) to check
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