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Message type: E = Error
Message class: FCOM_PLANNING_CORE - Messages for Package FCOM_PLANNING_CORE
Message number: 053
Message text: Order &1 not found
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FCOM_PLANNING_CORE053
- Order &1 not found ?The SAP error message FCOM_PLANNING_CORE053: Order &1 not found typically occurs in the context of financial or project management modules, particularly when dealing with order management or planning processes. This error indicates that the system is unable to locate the specified order in the database.
Causes:
- Incorrect Order Number: The order number provided may be incorrect or mistyped.
- 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 permissions to view or access the order.
- Data Synchronization Issues: There may be a delay or issue in data synchronization between different modules or systems.
- Configuration Issues: There may be configuration settings that prevent the order from being recognized in the current context.
Solutions:
- Verify Order Number: Double-check the order number for any typographical errors. Ensure that you are using the correct format and number.
- Check Order Status: Use transaction codes like
CO03
(Display Production Order) orCJ20N
(Project Builder) to check if the order exists and its current status.- Review Authorizations: Ensure that the user has the necessary authorizations to access the order. This can be checked with the help of your SAP security team.
- Consult with IT Support: If the order was recently deleted or archived, consult with your IT support team to see if it can be restored or if there are any logs indicating its status.
- Check Configuration: Review the configuration settings related to order management in your SAP system to ensure everything is set up correctly.
- Data Consistency Check: Run consistency checks or reports to identify any data issues that may be causing the order not to be found.
Related Information:
CO03
, CJ20N
, CJI3
(Project Actual Line Items), and CJI5
(Project Actual/Plan/Variance).If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team for further investigation.
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