How To Fix BOS01068 - Order & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: BOS01 - Customer BOS Processing

• Message number: 068

• Message text: Order & does not exist

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message BOS01068 - Order & does not exist ?

  The SAP error message BOS01068 ("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:
  
  Order Number Typo: The order number you entered may be incorrect or mistyped.
  Order Deletion: The order may have been deleted or archived, making it unavailable in the current system.
  Authorization Issues: You may not have the necessary authorizations to view or access the order.
  Order Status: The order may be in a status that does not allow it to be processed (e.g., completed or closed).
  Data Synchronization Issues: If you are working in a distributed environment, there may be synchronization issues between systems.
  
  Solutions:
  
  Verify Order Number: Double-check the order number you are trying to access for any typos or errors.
  Check Order Status: Use transaction codes like CO03 (for production orders) or IW33 (for maintenance orders) to check the status of the order.
  Search for the Order: Use transaction codes like COHV (for production orders) or IW38 (for maintenance orders) to search for the order using different criteria.
  Check Authorizations: Ensure that you have the necessary authorizations to access the order. You may need to contact your SAP security team.
  Consult with IT Support: If the order was recently deleted or if you suspect a data synchronization issue, consult with your IT support team for further investigation.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CO03 (Display Production Order), IW33 (Display Maintenance Order), and COHV (Production Order Overview).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for the specific module you are working with (e.g., Production Planning, Plant Maintenance) for additional troubleshooting steps.
  
  If the issue persists after trying the above solutions, it may be necessary to escalate the problem to your SAP support team for further analysis.