How To Fix C6027 - Item & does not exist in order &

SAP Error Message - Details

• Message type: E = Error

• Message class: C6 - Messages PPC orders service routines

• Message number: 027

• Message text: Item & does not exist in order &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message C6027 - Item & does not exist in order & ?

  The SAP error message C6027 ("Item & does not exist in order &") typically occurs in the context of sales orders, purchase orders, or production orders when the system cannot find a specified item in the order. This can happen for various reasons, and understanding the cause is essential for resolving the issue.
  Causes:
  
  Incorrect Item Number: The item number specified in the transaction may be incorrect or mistyped.
  Item Not Added to Order: The item may not have been added to the order at all.
  Order Deletion: The order may have been deleted or archived, making the item unavailable.
  Order Status: The order may be in a status that does not allow for the item to be processed (e.g., completed or closed).
  Data Consistency Issues: There may be inconsistencies in the database or issues with the order's data integrity.
  Authorization Issues: The user may not have the necessary permissions to view or modify the order.
  
  Solutions:
  
  Verify Item Number: Double-check the item number for any typos or errors. Ensure that you are using the correct item code.
  Check Order Details: Review the order to confirm that the item is indeed included. You can do this by navigating to the order in the SAP system and checking the item list.
  Review Order Status: Ensure that the order is in a status that allows for modifications. If the order is completed or closed, you may need to create a new order or adjust the existing one.
  Check for Deletion: Verify if the order has been deleted or archived. If so, you may need to retrieve it or create a new order.
  Data Consistency Check: Run any necessary reports or transactions to check for data consistency issues. You may need to consult with your SAP Basis or technical team for assistance.
  Authorization Check: Ensure that you have the necessary permissions to access and modify the order. If not, contact your system administrator to obtain the required access.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like VA03 (Display Sales Order), ME23N (Display Purchase Order), or CO03 (Display Production Order) to view the order details.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Documentation: Refer to SAP user manuals or help documentation for guidance on order management and troubleshooting.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.