How To Fix GM033 - Order & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: GM - Combination manager

• Message number: 033

• Message text: Order & does not exist

What causes this issue?

Order &v1& does not exist.

How to fix this error?

Enter another order number.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GM033 - Order & does not exist ?

  The SAP error message GM033 ("Order & does not exist") typically occurs in the context of the SAP Grants Management (GM) module. This error indicates that the system cannot find the specified order number in the database. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  Incorrect Order Number: The order number entered may be incorrect or mistyped.
  Order Not Created: The order may not have been created or saved in the system.
  Order Deleted: The order may have been deleted or archived, making it unavailable for processing.
  Authorization Issues: The user may not have the necessary permissions to view or access the order.
  Data Synchronization Issues: There may be issues with data synchronization between different modules or systems.
  
  Solutions:
  
  Verify Order Number: Double-check the order number for any typos or errors. Ensure that you are using the correct format.
  Check Order Creation: Confirm that the order has been created in the system. You can do this by navigating to the relevant transaction (e.g., GM transaction codes) and searching for the order.
  Review Deletion/Archiving: If the order was deleted or archived, check with your system administrator or relevant team to see if it can be restored or if there is an alternative order to use.
  Check Authorizations: Ensure that you have the necessary authorizations to access the order. If not, contact your SAP security team to request the required permissions.
  Consult with IT Support: If the issue persists, consult with your IT support team or SAP Basis team to investigate any potential data synchronization issues or system errors.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP GM, such as:
  
  GM01: Create Grant
  GM02: Change Grant
  GM03: Display Grant
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the GM module that might address this error.
  Documentation: Review SAP documentation or user manuals for Grants Management to understand the order management process better.
  
  If the problem continues after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.