How To Fix KFPR053 - Order & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: KFPR - Transfer Prices for Individual Projects

• Message number: 053

• Message text: Order & does not exist

What causes this issue?

Order &V1& does not exist.

System Response

INCLUDE NA_ALLG_NOVERARBEITUNG OBJECT DOKU ID TX

How to fix this error?

INCLUDE NA_ALLG_EINGABE OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KFPR053 - Order & does not exist ?

  The SAP error message KFPR053 ("Order & does not exist") typically occurs in the context of SAP's Controlling (CO) module, particularly when dealing with internal orders, cost centers, or other controlling objects. This error indicates that the system cannot find the specified order in the database, which can happen for several reasons.
  Causes of the Error
  
  Incorrect Order Number: The order number you are trying to access may be incorrect or mistyped.
  Order Deletion: The order may have been deleted or archived, making it unavailable for the current transaction.
  Authorization Issues: The user may not have the necessary authorizations to view or access the order.
  Order Status: The order might be in a status that does not allow it to be processed (e.g., closed or locked).
  Data Consistency Issues: There may be inconsistencies in the database or issues with the configuration that prevent the order from being recognized.
  
  Solutions
  
  Verify Order Number: Double-check the order number you are entering to ensure it is correct.
  Check Order Status: Use transaction codes like KO03 (Display Order) to check if the order exists and its current status.
  Review Authorizations: Ensure that the user has the necessary permissions to access the order. This can be checked with the help of your SAP security team.
  Consult with IT Support: If the order should exist but does not appear, consult your IT support or SAP Basis team to check for any data consistency issues or to see if the order has been archived.
  Transaction Logs: Check transaction logs or change logs to see if there have been any recent changes to the order that might explain its absence.
  Recreate the Order: If the order was deleted and cannot be recovered, you may need to recreate it if it is still needed for reporting or processing.
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  KO03: Display Order
  KOB1: Display Actual Line Items for Orders
  KSB1: Display Actual Line Items for Cost Centers
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for internal orders and controlling to understand the lifecycle and management of orders.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with SAP support for further assistance.