How To Fix EE_SALES055 - Order profile &1 does not exist. Enter a valid profile

SAP Error Message - Details

• Message type: E = Error

• Message class: EE_SALES -

• Message number: 055

• Message text: Order profile &1 does not exist. Enter a valid profile

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EE_SALES055 - Order profile &1 does not exist. Enter a valid profile ?

  The SAP error message EE_SALES055 indicates that the order profile specified in the transaction does not exist in the system. This error typically occurs in the context of sales order processing, where an order profile is used to define certain characteristics or settings for the sales order.
  Cause:
  
  Non-Existent Profile: The order profile you are trying to use has not been created or does not exist in the system.
  Incorrect Profile Code: There may be a typo or mistake in the order profile code you entered.
  Profile Deletion: The order profile may have been deleted or made inactive in the system.
  Authorization Issues: The user may not have the necessary authorizations to access the specified order profile.
  
  Solution:
  
  
  Check Profile Existence:
  
  Go to the relevant transaction (e.g., OVAK for sales order types) and check if the order profile exists.
  If it does not exist, you may need to create it or use a different, valid profile.
  
  
  
  Verify Profile Code:
  
  Double-check the order profile code you entered for any typographical errors.
  Ensure that you are using the correct code as per your business requirements.
  
  
  
  Create or Modify Profile:
  
  If the profile does not exist, you can create a new order profile using the appropriate transaction (e.g., OVAK).
  If the profile exists but is inactive, you may need to activate it.
  
  
  
  Check Authorizations:
  
  Ensure that your user account has the necessary authorizations to access the order profile.
  Consult with your SAP security team if you suspect authorization issues.
  
  
  
  Consult Documentation:
  
  Refer to your organization's documentation or SAP help resources for specific details on order profiles and their configurations.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OVAK (for maintaining sales order types) and VOV8 (for sales document types).
  SAP Notes: Check SAP Notes for any known issues or updates related to order profiles.
  Customization: If your organization has customized the order profiles, consult with your SAP functional team to understand the specific configurations in place.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.