How To Fix FCO503 - Selected order &1 does not exist


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 503

  • Message text: Selected 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.



    What else can you do?

    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 FCO503 - Selected order &1 does not exist ?

    The SAP error message FCO503 ("Selected 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 identifier. This can happen for several reasons. Below are the potential causes, solutions, and related information for this error:

    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 in the current context.
    3. Authorization Issues: You may not have the necessary permissions to view or access the order.
    4. Data Synchronization Issues: There may be issues with data synchronization between different modules or systems.
    5. Order Status: The order may be in a status that does not allow it to be accessed or processed.

    Solutions:

    1. Verify Order Number: Double-check the order number you are entering to ensure it is correct. Look for any typographical errors.
    2. 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.
    3. Review Authorizations: Ensure that you have the necessary authorizations to access the order. You may need to contact your SAP security administrator for assistance.
    4. Check for Deletion or Archiving: Confirm whether the order has been deleted or archived. If it has been archived, you may need to retrieve it from the archive.
    5. Consult with IT Support: If the issue persists, consult with your IT support team or SAP Basis team to investigate any potential data synchronization issues or system errors.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes for order management, such as CO03, IW33, CO02, etc.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Documentation: Review SAP documentation or user manuals for guidance on order management and troubleshooting common errors.
    • User Forums: Consider visiting SAP community forums or user groups for additional insights and solutions from other users who may have encountered the same issue.

    By following these steps, you should be able to identify the cause of the FCO503 error and take appropriate action to resolve it.

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