How To Fix C6006 - No order items exist in order &

SAP Error Message - Details

• Message type: E = Error

• Message class: C6 - Messages PPC orders service routines

• Message number: 006

• Message text: No order items exist in order &

What causes this issue?

An internal error has occurred.

System Response

INCLUDE 'NA_ALLG_NOVERARBEITUNG' OBJECT DOKU ID TX

How to fix this error?

INCLUDE 'NA_ALLG_SYSTEMVERW' OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message C6006 - No order items exist in order & ?

  The SAP error message C6006, which states "No order items exist in order &," typically occurs when you are trying to access or process a sales order, purchase order, or any other type of order in SAP, but the system cannot find any items associated with the specified order number. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  Order Number is Incorrect: The order number you are trying to access may be incorrect or mistyped.
  Order is Empty: The order may have been created but does not contain any line items.
  Order Deletion: The order may have been deleted or archived, making it unavailable for processing.
  Authorization Issues: You may not have the necessary permissions to view the order items.
  Data Synchronization Issues: There may be a delay or issue in data synchronization between different modules or systems.
  
  Solutions:
  
  Verify Order Number: Double-check the order number you are entering to ensure it is correct.
  Check Order Status: Use transaction codes like VA03 (for sales orders) or ME23N (for purchase orders) to check the status of the order and see if it has any items.
  Review Order Creation: If you are responsible for creating the order, ensure that you have added items to the order before trying to access it.
  Check for Deletion: Confirm whether the order has been deleted or archived. You may need to consult with your SAP administrator or check the relevant logs.
  Authorization Check: Ensure that you have the necessary authorizations to view the order items. You may need to contact your system administrator for assistance.
  Consult with IT Support: If the issue persists, it may be beneficial to consult with your IT support team to investigate any potential data synchronization issues or system errors.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA03 (Display Sales Order), ME23N (Display Purchase Order), or others depending on the type of order you are dealing with.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or user manuals for guidance on order management and troubleshooting common errors.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.