Do you have any question about this error?
Message type: E = Error
Message class: GLE_MCA - Multicurrency Accounting
Message number: 061
Message text: Order &1 does not exist
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
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.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
GLE_MCA061
- Order &1 does not exist ?The SAP error message GLE_MCA061, which states "Order &1 does not exist," typically occurs in the context of financial transactions or when working with internal orders, cost centers, or other related objects in SAP. This error indicates that the system cannot find the specified order in the database.
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 the current transaction.
- Authorization Issues: The user may not have the necessary authorizations to view or access the order.
- Order Status: The order may be in a status that does not allow it to be processed (e.g., closed or completed).
- Data Consistency Issues: There may be inconsistencies in the database or issues with the data that prevent the order from being recognized.
Solutions:
- Verify Order Number: Double-check the order number you are entering to ensure it is correct.
- Check Order Status: Use transaction codes like
KO03
(Display Order) to check if the order exists and its current status.- Review Authorizations: Ensure that the user has the necessary permissions to access the 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 SAP support team to investigate potential data integrity issues or system errors.
- Check for Deletion or Archiving: If the order has been deleted or archived, you may need to restore it or create a new order if applicable.
Related Information:
KO03
(Display Order), KOB1
(Order Line Items), and KSB1
(Cost Centers).If the problem persists after trying the above solutions, it may be necessary to escalate the issue to your SAP support team for further investigation.
Get instant SAP help. Start your 7-day free trial now.
GLE_MCA060
Debit/credit must be entered
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
GLE_MCA059
Specify a valid posting key in line item &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
GLE_MCA062
Cost center &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...
GLE_MCA063
WBS element &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...
Click on this link to search all SAP messages.