How To Fix BK029 - Order & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: BK - Create, Display, Reverse Controlling Document

• Message number: 029

• Message text: Order & does not exist

What causes this issue?

You entered an order that has not been created.

System Response

Processing is terminated

How to fix this error?

Enter another order.
Create a new order.
Check your entries.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message BK029 - Order & does not exist ?

  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 if the order exists in the system.
  Review Order Status: Ensure that the order is in an open status and is not closed or locked.
  Check Authorizations: Ensure that you have the necessary permissions to access and post to the order.
  Company Code Validation: Make sure that the order is valid for the company code you are using. You can check this in the order master data.
  Consult with SAP Support: If the issue persists, consider reaching out to your SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KO03 (Display Order), KO02 (Change Order), and KO01 (Create Order).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for internal orders to understand the lifecycle and status of orders.
  User Roles: Ensure that your user role has the necessary access rights to perform the required actions on internal orders.
  
  By following these steps, you should be able to identify the cause of the BK029 error and take appropriate action to resolve it.