How To Fix CBGL00602 - Order &1 does not exist; enter an existing one

SAP Error Message - Details

• Message type: E = Error

• Message class: CBGL00 - GLM: Standard Messages

• Message number: 602

• Message text: Order &1 does not exist; enter an existing one

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CBGL00602 - Order &1 does not exist; enter an existing one ?

  The SAP error message CBGL00602 indicates that the system cannot find the specified order (Order &1) in the database. This typically occurs when you are trying to access or process an order that either does not exist or has been deleted.
  Causes:
  
  Incorrect Order Number: The order number you entered may be incorrect or mistyped.
  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 or access the order.
  Data Synchronization Issues: If the system is integrated with other systems, there may be a delay or issue in data synchronization.
  Order Status: The order may be in a status that does not allow it to be accessed or processed.
  
  Solutions:
  
  Verify Order Number: Double-check the order number you entered for any typos or errors.
  Check Order Existence: Use transaction codes like CO03 (Display Production Order) or CO02 (Change Production Order) to see if the order exists in the system.
  Review Deletion/Archiving: Check if the order has been deleted or archived. If it has been archived, you may need to restore it or access it through the archive.
  Check Authorizations: Ensure that you have the necessary authorizations to access the order. You may need to contact your SAP security administrator.
  Consult with IT Support: If you suspect a data synchronization issue, consult with your IT support team to investigate any potential problems with data integration.
  Check Order Status: Ensure that the order is in a status that allows it to be accessed. Some statuses may restrict access.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CO03, CO02, CO01, and COHV for managing production orders.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for more details on order management and error handling.
  
  If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team for further investigation.