How To Fix DPR_FIN_GECCO014 - Internal order &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: DPR_FIN_GECCO - Messages for Accounting Integration

• Message number: 014

• Message text: Internal order &1 does not exist

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message DPR_FIN_GECCO014 - Internal order &1 does not exist ?

  The SAP error message DPR_FIN_GECCO014 indicates that the internal order specified in the transaction does not exist in the system. This error typically occurs in the context of project management or financial accounting when trying to access or process data related to an internal order that has not been created or has been deleted.
  Causes:
  
  Non-existent Internal Order: The internal order number entered does not exist in the system.
  Incorrect Order Type: The internal order type may not be valid for the transaction being performed.
  Authorization Issues: The user may not have the necessary authorizations to view or access the internal order.
  Data Entry Errors: There may be a typographical error in the internal order number entered.
  Order Deletion: The internal order may have been deleted or archived.
  
  Solutions:
  
  Verify Internal Order Number: Double-check the internal order number for any typographical errors. Ensure that the correct number is being used.
  Check Order Existence: Use transaction codes like KO03 (Display Internal Order) to verify if the internal order exists in the system.
  Review Order Type: Ensure that the internal order type is appropriate for the transaction you are trying to perform.
  Check Authorizations: Ensure that the user has the necessary authorizations to access the internal order. This may require coordination with the SAP security team.
  Consult with SAP Support: If the internal order should exist but is not found, consult with your SAP support team to investigate further. They can check if the order was mistakenly deleted or if there are any underlying issues in the system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KO03 (Display Internal Order), KO02 (Change Internal Order), and KO01 (Create Internal Order).
  SAP Notes: Check SAP Notes for any known issues or patches related to internal orders and the specific error message.
  Documentation: Review SAP documentation related to internal orders and project management for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.