How To Fix IAOM200 - Order &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: IAOM - Account Assignment Manager Messages

• Message number: 200

• Message text: Order &1 does not exist

What causes this issue?

Single-object controlling: Order &v1& is the receiver of the controlling
object's settlement rules that are to be created. The controlling object
is the internal order that is to be created, or that has already been
created to which the account is directly assigned.
Controlling on the account assignment receiver: Order &v1& should be the
controlling object. The account should be assigned directly to this
order.
Order &v1& does not exist in ECC.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Create the order &v1& in ECC, or enter a different order number.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message IAOM200 - Order &1 does not exist ?

  The SAP error message IAOM200 "Order &1 does not exist" typically occurs when you are trying to access or process a production order, maintenance order, or any other type of order in the SAP system, but the specified order number does not exist in the database. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  Incorrect Order Number: The order number you are trying to access may have been entered incorrectly, leading to the system not being able to find it.
  Order Deletion: The order may have been deleted or archived, making it unavailable for access.
  Authorization Issues: The user 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 or processed.
  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. Look for any typographical errors.
  Check Order Existence: Use transaction codes like CO03 (for production orders) or IW33 (for maintenance orders) to check if the order exists in the system.
  Review Deletion/Archiving: If the order has been deleted or archived, you may need to consult with your SAP administrator or check the archiving settings.
  Authorization Check: Ensure that you have the necessary authorizations to access the order. You may need to contact your SAP security team for assistance.
  Check Order Status: Review the status of the order to ensure it is in a state that allows for processing.
  Database Consistency: If you suspect data consistency issues, you may need to run consistency checks or consult with your SAP Basis team to resolve any underlying database issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CO03 (Display Production Order), IW33 (Display Maintenance Order), or others depending on the type of order you are dealing with.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search the SAP Support Portal for relevant notes.
  User Documentation: Refer to SAP user documentation or training materials for guidance on how to properly manage and access orders within the system.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.