How To Fix KJ100 - Order & does not exist. Check the order number

SAP Error Message - Details

• Message type: E = Error

• Message class: KJ - Cost Object Controlling for Make-to-Order Production

• Message number: 100

• Message text: Order & does not exist. Check the order number

What causes this issue?

The order you entered does not exist in the system.

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?

Enter an existing order.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KJ100 - Order & does not exist. Check the order number ?

  The SAP error message KJ100 ("Order & does not exist. Check the order number") typically occurs when you are trying to access or process a production order, internal order, or any other type of order in SAP, and the system cannot find the specified order number. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  Incorrect Order Number: The order number you entered may be incorrect or mistyped.
  Order Deletion: The order may have been deleted or archived, making it unavailable for processing.
  Authorization Issues: You may not have the necessary authorizations to view or process the order.
  Order Status: The order may be in a status that does not allow it to be accessed (e.g., closed or completed).
  Data Synchronization Issues: There may be issues with data synchronization in the system, especially in a distributed environment.
  
  Solutions:
  
  Verify Order Number: Double-check the order number you are entering to ensure it is correct. Look for any typographical errors.
  Check Order Existence: Use transaction codes like CO03 (Display Production Order) or KO03 (Display Order) to check if the order exists in the system.
  Review Deletion/Archiving: If the order has been deleted or archived, you may need to consult with your SAP administrator or check the archiving settings.
  Check Authorizations: Ensure that you have the necessary permissions to access the order. You may need to contact your SAP security team for assistance.
  Check Order Status: Review the status of the order to ensure it is not in a state that prevents access. You can do this through the relevant transaction codes.
  Consult Logs: Check system logs or error logs for any additional information that might help diagnose the issue.
  Contact Support: If the issue persists, consider reaching out to your SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CO03 (Display Production Order), KO03 (Display Order), and others that may help you navigate and verify order details.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Documentation: Refer to SAP user documentation or training materials for guidance on how to properly enter and manage orders in the system.
  
  By following these steps, you should be able to identify the cause of the KJ100 error and take appropriate action to resolve it.