How To Fix CO017 - Order & & & not found (check entry)

SAP Error Message - Details

• Message type: E = Error

• Message class: CO - PPC order processing messages

• Message number: 017

• Message text: Order & & & not found (check entry)

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 CO017 - Order & & & not found (check entry) ?

  The SAP error message CO017 "Order & & & not found (check entry)" typically occurs when you are trying to access a production order, process order, or any other type of order in the SAP system, but the system cannot find the specified order. This can happen for several reasons. Here are some common causes, solutions, and related information:
  Causes:
  
  Incorrect Order Number: The order number you entered may be incorrect or mistyped.
  Order Not Created: The order may not have been created yet or may have been deleted.
  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 prevents it from being accessed (e.g., closed or archived).
  Data Consistency Issues: There may be inconsistencies in the database or issues with the order's data.
  
  Solutions:
  
  Check the Order Number: Verify that the order number you entered is correct. Ensure there are no typos or formatting issues.
  Search for the Order: Use the search functionality in SAP to look for the order using different criteria (e.g., date range, order type).
  Check Order Creation: Confirm that the order has been created in the system. You can do this by checking the relevant transaction codes (e.g., CO02 for production orders).
  Review Authorizations: Ensure that you have the necessary permissions to access the order. Contact your SAP administrator if you suspect authorization issues.
  Check Order Status: If the order exists but is not accessible, check its status. You may need to consult with a supervisor or manager if the order is closed or archived.
  Database Consistency: If you suspect data consistency issues, you may need to run consistency checks or consult with your SAP Basis team to investigate further.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CO02 (Change Production Order), CO03 (Display Production Order), and CO01 (Create Production Order).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for more details on production orders and their management.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the CO017 error and take appropriate action to resolve it.