How To Fix EEWMSERVICE155 - No order found

SAP Error Message - Details

• Message type: E = Error

• Message class: EEWMSERVICE - IS-U Work Management: Service

• Message number: 155

• Message text: No order found

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Change the selection parameters and select again.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EEWMSERVICE155 - No order found ?

  The SAP error message EEWMSERVICE155: No order found typically occurs in the context of the Extended Warehouse Management (EWM) module when the system is unable to find a corresponding order for a specific operation or request. This can happen in various scenarios, such as during the processing of inbound or outbound deliveries, stock transfers, or other warehouse-related activities.
  Causes:
  
  Missing or Incorrect Order Reference: The order number or reference being used may not exist in the system or may have been entered incorrectly.
  Order Deletion: The order may have been deleted or archived, making it unavailable for processing.
  Data Synchronization Issues: There may be issues with data synchronization between different systems (e.g., between SAP ERP and EWM).
  Authorization Issues: The user may not have the necessary authorizations to view or access the order.
  Configuration Issues: There may be configuration problems in the EWM settings that prevent the system from recognizing the order.
  
  Solutions:
  
  Verify Order Number: Check the order number or reference being used to ensure it is correct and exists in the system.
  Check Order Status: Ensure that the order is not deleted or archived. You can check the order status in the relevant transaction (e.g., using transaction codes like ME23N for purchase orders).
  Data Consistency Check: Run consistency checks in EWM to ensure that all relevant data is synchronized and consistent.
  Review Authorizations: Ensure that the user has the necessary authorizations to access the order. This may involve checking user roles and permissions.
  Consult Configuration: Review the EWM configuration settings to ensure that they are set up correctly for the type of order you are trying to process.
  Check Logs: Look at the application logs (transaction SLG1) for more detailed error messages that may provide additional context for the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as /SCWM/PRDI for inbound deliveries, /SCWM/PRDO for outbound deliveries, and /SCWM/ORDR for managing orders in EWM.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search the SAP Support Portal for specific notes that may address this error.
  Documentation: Review the SAP EWM documentation for best practices and troubleshooting steps related to order processing.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in EWM for further assistance.