How To Fix IAOM207 - Sales order item &1/&2 does not exist


IAOM207 - Overview

  • Message type: E = Error

  • Message class: IAOM - Account Assignment Manager Messages

  • Message number: 207

  • Message text: Sales order item &1/&2 does not exist

  • Show details Hide details
  • What causes this issue?

    Single-object controlling: The sales document item &v1&/&v2& is the
    receiver of the controlling object's settlement rule that is 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: The sales document item
    &v1&/&v2& should be the controlling object to which the account should
    be directly assigned.
    The sales document item &v1&/&v2& 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 sales document item &v1&/&v2& in ECC, or enter a different
    sales order or item number.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message IAOM207 - Sales order item &1/&2 does not exist ?
    The SAP error message IAOM207 indicates that a specific sales order item does not exist in the system. This error typically arises when trying to access or process a sales order item that has either been deleted, does not exist in the database, or is not correctly referenced in the transaction you are attempting to perform.
    Causes:
    
    Incorrect Sales Order Number or Item: The sales order number or item number you are trying to access may be incorrect or mistyped.
    Deleted Sales Order Item: The sales order item may have been deleted or is no longer valid in the system.
    Data Synchronization Issues: There may be issues with data synchronization between different modules or systems, leading to discrepancies.
    Authorization Issues: The user may not have the necessary authorizations to view or process the sales order item.
    System 
    Configuration Issues: There may be configuration issues in the SAP system that prevent the sales order item from being

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