How To Fix J3126 - Order & not found; save not possible


SAP Error Message - Details

  • Message type: E = Error

  • Message class: J3 - Dialog Messages for Data Pool Entry Transactions

  • Message number: 126

  • Message text: Order & not found; save not possible

  • Show details Hide details
  • What causes this issue?

    You attempted to transfer external order number &V1& for the
    transaction master. No settled order with this number exists in company
    code &V2& in the SAP System.

    System Response

    The system is unable to save the transaction master.

    How to fix this error?

    Enter an external order number which already exists as a settled order
    in the SAP System.
    <DS:TRAN.FWOI>Search for order number</>

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message J3126 - Order & not found; save not possible ?

    The SAP error message J3126 "Order & not found; save not possible" typically occurs in the context of production orders, maintenance orders, or other types of orders within the SAP system. This error indicates that the system cannot find the specified order, which prevents the user from saving their changes or creating new entries related to that order.

    Causes:

    1. Order Does Not Exist: The order number you are trying to access may not exist in the system. This could be due to a typo or because the order has been deleted or archived.
    2. Authorization Issues: The user may not have the necessary authorizations to view or modify the order.
    3. Order Status: The order may be in a status that does not allow for changes or saving, such as being completed or closed.
    4. Data Inconsistencies: There may be inconsistencies in the database or issues with the order's data that prevent it from being found.
    5. Incorrect Transaction Code: The transaction code being used may not be appropriate for the type of order being accessed.

    Solutions:

    1. Verify Order Number: Double-check the order number for any typographical errors. Ensure that you are using the correct order number.
    2. Check Order Existence: Use transaction codes like CO03 (Display Production Order) or IW33 (Display Maintenance Order) to verify if the order exists in the system.
    3. Review Authorizations: Ensure that you have the necessary authorizations to access and modify the order. Contact your SAP security administrator if needed.
    4. Check Order Status: Review the status of the order to ensure it is not in a state that prevents changes. If the order is completed or closed, you may need to reopen it or create a new order.
    5. Consult with IT Support: If the issue persists, it may be necessary to consult with your IT support team or SAP Basis team to check for any underlying database issues or inconsistencies.
    6. Use Correct Transaction: Ensure you are using the correct transaction code for the type of order you are trying to access.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes for managing orders, such as CO01 (Create Production Order), CO02 (Change Production Order), IW31 (Create Maintenance Order), etc.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
    • Documentation: Review SAP documentation or user manuals related to order management for further insights into handling orders and troubleshooting common issues.

    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.

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