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How To Fix ICC-KR111 - Order & does not exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: ICC-KR - Localization (South Korea)

  • Message number: 111

  • Message text: Order & does not exist

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  • 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.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message ICC-KR111 - Order & does not exist ?

    The SAP error message ICC-KR111 "Order & does not exist" typically occurs when you are trying to access or process an order that the system cannot find. This can happen for various reasons, and understanding the cause is essential for resolving the issue.

    Causes:

    1. Order Deletion: The order you are trying to access may have been deleted or archived.
    2. Incorrect Order Number: The order number you are entering may be incorrect or mistyped.
    3. Authorization Issues: You may not have the necessary permissions to view or access the order.
    4. Data Synchronization Issues: If your system is integrated with other systems, there may be synchronization issues leading to the order not being available.
    5. Order Status: The order may be in a status that prevents it from being accessed (e.g., completed or closed).
    6. Configuration Issues: There may be configuration issues in the system that prevent the order from being recognized.

    Solutions:

    1. Verify Order Number: Double-check the order number you are entering to ensure it is correct.
    2. Check Order Status: Use transaction codes like CO03 (Display Order) to check if the order exists and its current status.
    3. Review Authorizations: Ensure that you have the necessary authorizations to access the order. You may need to contact your SAP security team.
    4. Check for Deletion: If the order was deleted, you may need to recreate it or check with your team to see if it can be restored.
    5. Data Synchronization: If your system is integrated with other systems, check for any synchronization issues that may need to be resolved.
    6. Consult with IT Support: If the issue persists, consult with your IT support team or SAP Basis team to investigate any underlying system issues or configuration problems.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as CO03 (Display Order), CO02 (Change Order), and CO01 (Create Order) to manage orders effectively.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Documentation: Review SAP documentation or help files related to order management for additional insights and troubleshooting steps.

    By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.

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