How To Fix KN322 - Order & does not exist

KN322 - Overview

• Message type: E = Error

• Message class: KN - Reporting for Costing

• Message number: 322

• Message text: Order & does not exist

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message KN322 - Order & does not exist ?

  The SAP error message KN322 ("Order & does not exist") typically occurs when you are trying to access or process a sales order, delivery, or billing document that the system cannot find. This can happen for several reasons, and understanding the cause is essential for resolving the issue.
  Causes of Error KN322
  
  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 processing.
  Authorization Issues: The user may not have the necessary authorizations to view or process the order.
  Data Consistency Issues: There may be inconsistencies in the database or issues with data synchronization.
  Order Status: The order may be in a status that does not allow it to be processed (e.g., completed or canceled).
  Incorrect Document Type: The document type you are trying to access may not correspond to the order type you are looking for.
  
  Solutions