How To Fix FCO402 - Order &1 does not exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FCO - Messages for Failure Cost Processing FCO

  • Message number: 402

  • Message text: Order &1 does not exist

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  • 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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    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FCO402 - Order &1 does not exist ?

    The SAP error message FCO402 ("Order &1 does not exist") typically occurs when you are trying to access or process a specific order in the SAP system, but the system cannot find the order with the specified order number. This can happen in various modules, such as SAP Controlling (CO) or SAP Project System (PS).

    Causes:

    1. Incorrect Order Number: The order number you are trying to access may be incorrect or mistyped.
    2. Order Deletion: The order may have been deleted or archived, making it unavailable for processing.
    3. Authorization Issues: You may not have the necessary authorizations to view or process the order.
    4. Order Status: The order may be in a status that does not allow it to be accessed (e.g., closed or completed).
    5. Data Consistency Issues: There may be inconsistencies in the database or issues with the data that prevent the order from being found.

    Solutions:

    1. Verify Order Number: Double-check the order number you are entering to ensure it is correct.
    2. Check Order Status: Use transaction codes like CO03 (Display Order) or CJ20N (Project Management) to check the status of the order and confirm its existence.
    3. Review Authorizations: Ensure that you have the necessary permissions to access the order. You may need to contact your SAP security team for assistance.
    4. Consult with IT Support: If the order should exist but cannot be found, consult your IT support team to check for any data consistency issues or to see if the order has been archived or deleted.
    5. Use Alternative Search Methods: If you are using a specific transaction, try using other transaction codes or reports that might help you locate the order.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as CO03 for displaying production orders, CJ20N for project orders, or IW33 for maintenance orders.
    • SAP Notes: Check SAP Notes for any known issues related to this error message. You can search the SAP Support Portal for specific notes that might address your situation.
    • Documentation: Review SAP documentation or user manuals related to the specific module you are working with for additional troubleshooting steps.

    If the issue persists after trying the above solutions, it may be necessary to escalate the problem to your SAP support team for further investigation.

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