How To Fix CM_INTERNAL_ORDER002 - Internal order &1 cannot be retrieved.

SAP Error Message - Details

• Message type: E = Error

• Message class: CM_INTERNAL_ORDER - Messages for internal Order

• Message number: 002

• Message text: Internal order &1 cannot be retrieved.

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 CM_INTERNAL_ORDER002 - Internal order &1 cannot be retrieved. ?

  The SAP error message CM_INTERNAL_ORDER002 indicates that the internal order specified (denoted by &1) cannot be retrieved from the system. This error can occur for various reasons, and understanding the cause is essential for finding a solution. Here are some common causes, potential solutions, and related information:
  Causes:
  
  Order Does Not Exist: The internal order number you are trying to access may not exist in the system.
  Authorization Issues: The user may not have the necessary authorizations to view or access the internal order.
  Order Status: The internal order may be in a status that prevents it from being retrieved (e.g., it may be closed or archived).
  Data Consistency Issues: There may be inconsistencies in the database or issues with the data that prevent the order from being retrieved.
  Incorrect Input: The internal order number may have been entered incorrectly, leading to the system being unable to find it.
  
  Solutions:
  
  Verify Order Existence: Check if the internal order number exists in the system. You can do this by using transaction codes like KO03 (Display Internal Order) to see if the order can be found.
  Check Authorizations: Ensure that the user has the necessary authorizations to access the internal order. This can be checked with the help of your SAP security team or by using transaction SU53 to analyze authorization issues.
  Review Order Status: Check the status of the internal order. If it is closed or archived, you may need to reactivate it or consult with your finance team for further actions.
  Correct Input: Double-check the internal order number for any typographical errors. Ensure that you are using the correct format and number.
  Database Consistency Check: If you suspect data consistency issues, you may need to run consistency checks or consult with your SAP Basis team to investigate any underlying database problems.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  KO03: Display Internal Order
  KOB1: Order Line Items
  KOB2: Order Line Items (for a specific period)
  
  
  SAP Notes: Check SAP Notes for any known issues related to this error message. You can search for the error message number in the SAP Support Portal.
  Documentation: Review SAP documentation related to internal orders and their management to understand the processes and requirements better.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.