How To Fix KM750 - Order & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: KM - Error messages for Profit Center Accounting

• Message number: 750

• Message text: Order & does not exist

What causes this issue?

This order has not been created (Table AUFK).

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?

Check your entry. If necessary, you must create the order.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KM750 - Order & does not exist ?

  The SAP error message KM750 ("Order & does not exist") typically occurs in the context of SAP Controlling (CO) or Project System (PS) modules when a user attempts to access or process an order that the system cannot find. This can happen for several reasons:
  Causes:
  
  Order Deletion: The order may have been deleted or archived, making it unavailable for processing.
  Incorrect Order Number: The order number entered may be incorrect or mistyped.
  Authorization Issues: The user may not have the necessary authorizations to view or process the order.
  Order Status: The order may be in a status that prevents it from being accessed (e.g., closed or completed).
  Data Consistency Issues: There may be inconsistencies in the database or issues with the data integrity.
  
  Solutions:
  
  Verify Order Number: Double-check the order number for any typographical errors. Ensure that you are using the correct format and number.
  Check Order Status: Use transaction codes like CO03 (Display Order) or CJ20N (Project Management) to check the status of the order. If the order is closed or archived, you may need to create a new order.
  Authorization Check: Ensure that you have the necessary permissions to access the order. Contact your SAP security team if you suspect authorization issues.
  Consult with IT Support: If the order should exist and you cannot find it, consult your IT support or SAP Basis team to check for any data consistency issues or to see if the order has been archived.
  Use Transaction Codes: Use relevant transaction codes to search for the order in different contexts. For example, CO02 for changing an order or CO01 for creating an order.
  Check for Archiving: If the order has been archived, you may need to retrieve it from the archive or consult your SAP Basis team for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CO03, CJ20N, CO02, and CO01.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for the Controlling and Project System modules for more context on order management.
  User Forums: Consider visiting SAP community forums or user groups for additional insights and solutions from other users who may have encountered the same issue.
  
  If the problem persists after trying the above solutions, it may be necessary to escalate the issue to your SAP support team for further investigation.