How To Fix G5012 - Order & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: G5 - IS-Oil /Joint Venture/ Material transfer pricing

• Message number: 012

• Message text: Order & 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.

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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Smart SAP Assistant

• What is the cause and solution for SAP error message G5012 - Order & does not exist ?

  The SAP error message G5012 ("Order & does not exist") typically occurs when you are trying to access or process a production order, maintenance order, or any other type of order that the system cannot find. This can happen for several reasons:
  Causes:
  
  Incorrect Order Number: The order number you are trying to access may be incorrect or mistyped.
  Order Deletion: The order may have been deleted or archived, making it unavailable for processing.
  Authorization Issues: You may not have the necessary authorizations to view or process the order.
  Order Status: The order may be in a status that does not allow it to be accessed (e.g., completed or closed).
  Data Consistency Issues: There may be inconsistencies in the database or issues with the data that prevent the order from being found.
  
  Solutions:
  
  Verify Order Number: Double-check the order number you are entering to ensure it is correct.
  Check Order Status: Use transaction codes like CO03 (for production orders) or IW33 (for maintenance orders) to check the status of the order.
  Check Authorizations: Ensure that you have the necessary permissions to access the order. You may need to contact your SAP security team.
  Search for the Order: Use transaction codes like COHV or IW38 to search for orders based on different criteria (e.g., date, status).
  Consult with IT Support: If the order should exist and you cannot find it, consult your IT support team to check for any data consistency issues or to see if the order has been archived or deleted.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CO03 (Display Production Order), IW33 (Display Maintenance Order), and COHV (Mass Processing of Production Orders).
  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.
  
  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.