How To Fix ERP_CO_OLC_E002 - Order or operation &1 &2 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: ERP_CO_OLC_E - Messages for Operative Level Costing

• Message number: 002

• Message text: Order or operation &1 &2 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 ERP_CO_OLC_E002 - Order or operation &1 &2 does not exist ?

  The SAP error message ERP_CO_OLC_E002 indicates that the specified order or operation does not exist in the system. This error typically occurs in the context of production orders, process orders, or operations within those orders. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Incorrect Order/Operation Number: The order or operation number provided in the transaction may be incorrect or mistyped.
  Order Deletion: The order may have been deleted or archived, making it unavailable for processing.
  Authorization Issues: The user may not have the necessary authorizations to view or access the specified order or operation.
  Data Consistency Issues: There may be inconsistencies in the database, such as missing entries or corrupted data.
  Order Status: The order may be in a status that does not allow for the requested operation (e.g., completed or closed).
  
  Solution:
  
  Verify Order/Operation Number: Double-check the order or operation number for accuracy. Ensure that it exists in the system.
  Check Order Status: Use transaction codes like CO03 (Display Production Order) or CO02 (Change Production Order) to check the status of the order.
  Review Authorizations: Ensure that the user has the necessary permissions to access the order. This may involve checking roles and authorizations in the user profile.
  Consult with IT Support: If the order should exist but is not found, consult with your IT support team to check for any data consistency issues or to see if the order has been archived or deleted.
  Use Transaction Codes: Utilize relevant transaction codes to search for the order or operation:
  
  CO03: Display Production Order
  CO02: Change Production Order
  CO01: Create Production Order
  
  
  Check for System Updates: Ensure that the system is up to date and that there are no ongoing issues with the SAP environment.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing production orders, such as CO01, CO02, CO03, and COHV (Mass Processing of Production Orders).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or help files for additional context on production order management and error handling.
  User Forums: Consider visiting SAP community forums or user groups for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.