How To Fix J3RSCCD016 - Order & does not exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: J3RSCCD -

  • Message number: 016

  • 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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message J3RSCCD016 - Order & does not exist ?

    The SAP error message J3RSCCD016 typically indicates that the system cannot find the specified order in the context of the Russian localization for SAP. This error often arises in scenarios involving sales orders, production orders, or other types of documents that are expected to exist in the system but are not found.

    Cause:

    1. Order Does Not Exist: The most straightforward cause is that the order number you are trying to access does not exist in the system. This could be due to a typo or an incorrect order number.
    2. Order Deletion: The order may have been deleted or archived, making it unavailable for the current transaction.
    3. Authorization Issues: The user may not have the necessary permissions to view or access the order.
    4. Incorrect Configuration: There may be issues with the configuration of the system, particularly if it is related to specific localization settings for Russia.
    5. Data Synchronization Issues: If the system is integrated with other systems, there may be synchronization issues that prevent the order from being recognized.

    Solution:

    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 VA03 (Display Sales Order) or CO03 (Display Production Order) to see if the order exists and is in the correct status.
    3. Review Authorizations: Ensure that the user has the necessary authorizations to access the order. This can be checked with the help of your SAP security team.
    4. Consult with IT Support: If the order should exist but does not appear, consult with your IT support team to check for any data integrity issues or system errors.
    5. Check Configuration: If the issue is related to localization, ensure that the configuration settings for the Russian localization are correctly set up.
    6. Look for Archived Data: If the order was archived, you may need to retrieve it from the archive or check if there are any specific processes for accessing archived orders.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as VA03, CO03, or ME23N (for purchase orders) to check the existence and status of orders.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
    • Documentation: Review SAP documentation related to order management and localization for Russia to ensure compliance with local regulations and practices.

    If the problem persists after trying the above solutions, it may be necessary to escalate the issue to SAP support for further investigation.

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