How To Fix KU136 - Order &1 no longer exists


SAP Error Message - Details

  • Message type: E = Error

  • Message class: KU - Costing: Rollup

  • Message number: 136

  • Message text: Order &1 no longer exists

  • Show details Hide details
  • What causes this issue?

    A system error has occurred.

    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?

    Notify your system administrator. If necessary, contact the SAP Hotline
    and inform them of the message.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message KU136 - Order &1 no longer exists ?

    The SAP error message KU136 "Order &1 no longer exists" typically occurs when you are trying to access or process a production order, maintenance order, or any other type of order that has been deleted or is no longer available in the system. Here are some potential causes, solutions, and related information for this error:

    Causes:

    1. Order Deletion: The order has been deleted from the system, either manually or through a batch job.
    2. Order Status: The order may have been completed or closed, and the system no longer recognizes it as an active order.
    3. Authorization Issues: The user may not have the necessary authorizations to view or process the order.
    4. Data Consistency Issues: There may be inconsistencies in the database or issues with the data integrity that prevent the order from being recognized.
    5. Incorrect Order Number: The order number being referenced may be incorrect or mistyped.

    Solutions:

    1. Verify Order Existence: Check if the order number exists in the system. You can do this by using transaction codes like CO03 (Display Production Order) or IW33 (Display Maintenance Order).
    2. Check Order Status: If the order is completed or closed, you may need to create a new order or re-open the order if applicable.
    3. Review Authorizations: Ensure that the user has the necessary permissions to access the order. This may involve checking user roles and authorizations in the system.
    4. Consult with IT Support: If you suspect data consistency issues, it may be necessary to consult with your IT support team or SAP Basis team to check for database integrity and perform necessary repairs.
    5. Correct Order Number: Double-check the order number you are trying to access to ensure it is correct.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as CO03, IW33, or others related to the specific type of order you are dealing with.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
    • Documentation: Review SAP documentation or help files related to order management for further insights into handling orders and understanding their lifecycle.

    If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team for further investigation.

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