How To Fix FAGL_ALE018 - Order &1 not found in the system

FAGL_ALE018 - Overview

• Message type: E = Error

• Message class: FAGL_ALE - Single Document and Totals Document Transfer

• Message number: 018

• Message text: Order &1 not found in the system

What causes this issue?

The document contains an account assignment to an order that has <ZH>not
</> been created in the system.

System Response

The document <ZH>cannot</> be posted.

How to fix this error?

The following options are available:
Change the account assignment, or
Deactivate this error message in message control

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

INCLUDE FAGL_MSG_SWITCH OBJECT DOKU ID TX

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FAGL_ALE018 - Details

• The SAP error message FAGL_ALE018, which states "Order &1 not found in the system," typically occurs in the context of financial accounting and controlling when the system is unable to locate a specific order in the database. This can happen for various reasons, and understanding the cause and potential solutions is essential for resolving the issue.
  Causes:
  
  Order Does Not Exist: The order number specified in the transaction does not exist in the system. This could be due to a typo or an incorrect order number being used.
  Order Deletion: The order may have been deleted or archived, making it unavailable for the current transaction.
  Authorization Issues: The user may not have the necessary authorizations to view or access the order.
  Data Synchronization Issues: If the system is integrated with other systems (e.g., through ALE/IDoc), there may be synchronization issues leading to the order not being recognized.
  Incorrect Configuration: There may be configuration issues in the