How To Fix FEH_ORDER_ACCESS001 - Postprocessing order &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FEH_ORDER_ACCESS - Message Class FEH_ORDER_ACCESS

• Message number: 001

• Message text: Postprocessing 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FEH_ORDER_ACCESS001 - Postprocessing order &1 does not exist ?

  The SAP error message FEH_ORDER_ACCESS001 indicates that the postprocessing order specified (denoted by &1) does not exist in the system. This error typically arises in the context of the Financial Services (FS) module, particularly when dealing with postprocessing orders related to financial transactions or processes.
  Causes:
  
  Incorrect Order Number: The order number provided may be incorrect or mistyped.
  Order Deletion: The postprocessing 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 access the specified order.
  System Configuration: There may be issues with the configuration of the postprocessing framework or related settings in the SAP system.
  Data Consistency Issues: There could be inconsistencies in the database that prevent the system from locating the order.
  
  Solutions:
  
  Verify Order Number: Double-check the order number you are trying to access to ensure it is correct.
  Check Order Status: Use transaction codes like FEH1 or FEH2 to check if the order exists and its current status.
  Review Authorizations: Ensure that the user has the necessary permissions to access the postprocessing order. This may involve checking roles and authorizations in the user profile.
  Consult with IT Support: If the order should exist but cannot be found, consult with your IT support team to investigate potential data consistency issues or system configuration problems.
  Check for Archiving: If the order has been archived, you may need to retrieve it from the archive or check the archiving settings.
  Transaction Logs: Review transaction logs or system logs for any related errors or warnings that could provide more context on the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FEH1 (Display Postprocessing Order) and FEH2 (Change Postprocessing Order) to manage and troubleshoot postprocessing orders.
  SAP Notes: Check SAP Notes for any known issues or patches related to the FEH module that might address this error.
  Documentation: Review SAP documentation related to the Financial Services module and postprocessing framework for additional insights and troubleshooting steps.
  
  If the issue persists after trying the above solutions, it may be necessary to escalate the matter to SAP support for further assistance.