How To Fix GJ587 - Order & does not exist.

SAP Error Message - Details

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 587

• 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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GJ587 - Order & does not exist. ?

  The SAP error message GJ587 ("Order & 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 you are referencing. This can happen for several reasons, and here are some common causes, solutions, and related information:
  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 permissions to view or access the order.
  Order Status: The order may be in a status that does not allow for the action you are trying to perform.
  Data Consistency Issues: There may be inconsistencies in the database or issues with the order's master data.
  
  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 (Display Order) to check if the order exists and its current status.
  Review Authorizations: Ensure that you have the necessary authorizations to access the order. You may need to contact your SAP security team.
  Check for Deletion: If the order has been deleted, you may need to consult with your SAP administrator or check the archive settings.
  Use Alternative Transactions: If you are trying to access the order through a specific transaction, try using a different transaction code that may provide more information.
  Consult Logs: Check system logs or error logs for more detailed information about the error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CO03 (Display Order), CO02 (Change Order), and CO01 (Create Order).
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal for any known issues or patches.
  Documentation: Review SAP documentation or user manuals related to order management for additional context and troubleshooting steps.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.