How To Fix CO316 - Customer order & not found (check entry)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CO - PPC order processing messages

  • Message number: 316

  • Message text: Customer order & not found (check entry)

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  • 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 CO316 - Customer order & not found (check entry) ?

    The SAP error message CO316 ("Customer order & not found (check entry)") typically occurs when you are trying to access or process a customer order that does not exist in the system. This can happen in various transactions related to customer orders, such as creating, displaying, or processing them.

    Causes:

    1. Incorrect Order Number: The customer order number you entered may be incorrect or mistyped.
    2. Order Deletion: The customer order may have been deleted or archived, making it unavailable for access.
    3. Authorization Issues: The user may not have the necessary authorizations to view or process the customer order.
    4. Data Synchronization Issues: There may be issues with data synchronization between different modules or systems, leading to the order not being found.
    5. Incorrect Configuration: There may be configuration issues in the system that prevent the order from being recognized.

    Solutions:

    1. Verify Order Number: Double-check the customer order number you are entering to ensure it is correct.
    2. Check Order Status: Use transaction codes like VA03 (Display Sales Order) or CO03 (Display Production Order) to check if the order exists and its status.
    3. Check Authorizations: Ensure that you have the necessary authorizations to access the customer order. You may need to contact your SAP security administrator.
    4. Consult with IT Support: If the order should exist but cannot be found, consult with your IT support team to check for any data synchronization issues or system errors.
    5. Review Configuration: If you suspect a configuration issue, work with your SAP functional consultant to review the relevant settings.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as VA01 (Create Sales Order), VA02 (Change Sales Order), and VA03 (Display Sales Order) for managing customer orders.
    • 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 customer order management and troubleshooting.

    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.

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