How To Fix ERP_CO_OLC_E010 - Order &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: ERP_CO_OLC_E - Messages for Operative Level Costing

• Message number: 010

• Message text: 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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ERP_CO_OLC_E010 - Order &1 does not exist ?

  The SAP error message ERP_CO_OLC_E010 "Order &1 does not exist" typically occurs when you are trying to access or process a production order, maintenance order, or any other type of order in the SAP system, but the specified order number does not exist in the database. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  Incorrect Order Number: The order number you are trying to access may have been entered incorrectly, leading to the system not being able to find it.
  Order Deletion: The order may have been deleted or archived, making it unavailable for access.
  Authorization Issues: The user may not have the necessary authorizations to view or process the order.
  Data Synchronization Issues: If the system is integrated with other systems, there may be a delay or issue in data synchronization.
  Order Status: The order may be in a status that does not allow it to be accessed or processed.
  
  Solutions:
  
  Verify Order Number: Double-check the order number you are entering to ensure it is correct. Look for any typographical errors.
  Check Order Existence: Use transaction codes like CO03 (Display Production Order) or IW33 (Display Maintenance Order) to check if the order exists in the system.
  Review Authorizations: Ensure that the user has the necessary authorizations to access the order. This may require checking with your SAP security team.
  Check for Deletion or Archiving: Consult with your SAP administrator to see if the order has been deleted or archived. If it has been archived, you may need to retrieve it from the archive.
  Consult Logs: Check system logs or error logs for any additional information that may help diagnose the issue.
  Contact Support: If the issue persists, consider reaching out to your SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CO03, IW33, or others related to the specific type of order you are dealing with.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address this issue.
  Documentation: Review SAP documentation or user manuals for guidance on order management and troubleshooting common errors.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.