How To Fix FINS_ACDOC_PLANNING078 - Order &1 with position &2 doesn't exist.

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_PLANNING - Messages for Package FINS_ACDOC_PLANNING

• Message number: 078

• Message text: Order &1 with position &2 doesn't exist.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_PLANNING078 - Order &1 with position &2 doesn't exist. ?

  The SAP error message FINS_ACDOC_PLANNING078 indicates that there is an issue related to a planning order and its associated position in the system. Specifically, the message states that the order with the specified number and position does not exist in the system. This can occur in various contexts, such as during planning activities in Financial Accounting or Controlling modules.
  Causes:
  
  Incorrect Order Number or Position: The order number (&1) or position number (&2) provided in the transaction may be incorrect or mistyped.
  Order Not Created: The order may not have been created or saved in the system, leading to the error when trying to access it.
  Order Deletion: The order might have been deleted or archived, making it unavailable for planning.
  Authorization Issues: The user may not have the necessary authorizations to view or access the specified order.
  Data Consistency Issues: There may be inconsistencies in the database or issues with the planning data that prevent the order from being recognized.
  
  Solutions:
  
  Verify Order and Position: Double-check the order number and position number for any typographical errors. Ensure that you are using the correct identifiers.
  Check Order Creation: Confirm that the order has been created in the system. You can do this by searching for the order in the relevant transaction (e.g., CO02 for production orders).
  Review Deletion/Archiving: If the order was deleted or archived, check with your SAP administrator or relevant team to see if it can be restored or if you need to create a new order.
  Authorization Check: Ensure that you have the necessary permissions to access the order. If not, contact your system administrator to grant the required authorizations.
  Consult Logs and Documentation: Check system logs for any additional error messages or warnings that might provide more context. Review SAP documentation or notes related to this error for further insights.
  Data Consistency Check: If you suspect data consistency issues, you may need to run consistency checks or consult with your technical team to resolve any underlying database issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CO01 (Create Production Order), CO02 (Change Production Order), or others depending on the context of the order.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal for any patches or updates that may address the issue.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  If the problem persists after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.