How To Fix CX026 - Item "&1" does not exist in order "&2"

SAP Error Message - Details

• Message type: E = Error

• Message class: CX - Nachrichten für Konfigurationsprozess

• Message number: 026

• Message text: Item "&1" does not exist in order "&2"

What causes this issue?

The item you entered does not exist in order &V1&.

System Response

The system makes sure that the order and item agree. If they do not,
the system displays an error message.

How to fix this error?

Check the item for the order you entered.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CX026 - Item "&1" does not exist in order "&2" ?

  The SAP error message CX026 indicates that a specific item (denoted by "&1") does not exist in the specified order (denoted by "&2"). This error typically arises in scenarios involving sales orders, purchase orders, or production orders when the system cannot find the specified item in the order.
  Causes:
  
  Incorrect Item Number: The item number provided may be incorrect or misspelled.
  Order Deletion: The order may have been deleted or archived, making the item unavailable.
  Item Not Added: The item may not have been added to the order in the first place.
  Order Status: The order may be in a status that does not allow for the item to be accessed or modified.
  Data Consistency Issues: There may be inconsistencies in the database or issues with data synchronization.
  
  Solutions:
  
  Verify Item Number: Check the item number for accuracy. Ensure that it matches the item in the order.
  Check Order Status: Ensure that the order is in a valid status and has not been deleted or archived.
  Review Order Details: Open the order in question and verify that the item is indeed listed. If it is not, you may need to add it.
  Consult Logs: Check system logs for any additional error messages or warnings that may provide more context.
  Data Consistency Check: If you suspect data consistency issues, you may need to run consistency checks or consult with your SAP Basis team to resolve any underlying database issues.
  User Authorization: Ensure that the user has the necessary authorizations to view or modify the order and its items.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like VA03 (Display Sales Order), ME23N (Display Purchase Order), or CO03 (Display Production Order) to check the details of the order and items.
  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 order management and error handling.
  
  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.