How To Fix KV153 - Order does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: KV - Variance Analysis for Cost Centers and Cost Objects

• Message number: 153

• Message text: Order does not exist

What causes this issue?

Th 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?

Please 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 KV153 - Order does not exist ?

  The SAP error message KV153 ("Order does not exist") typically occurs when you are trying to access or process a production order, maintenance order, or any other type of order in the SAP system that the system cannot find. This can happen for several reasons. Below are some common causes, potential solutions, and related information for this error:
  Causes:
  
  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.
  Order Status: The order may be in a status that does not allow for the action you are trying to perform (e.g., completed or closed).
  Data Consistency Issues: There may be inconsistencies in the database or issues with the order's master data.
  
  Solutions:
  
  Verify Order Number: Double-check the order number you are entering to ensure it is correct.
  Check Order Status: Use transaction codes like CO03 (Display Production Order) or IW33 (Display Maintenance Order) to check the status of the order.
  Check Authorizations: Ensure that you have the necessary permissions to access the order. You may need to contact your SAP security team.
  Consult with IT Support: If the order has been deleted or archived, consult with your IT or SAP support team to see if it can be restored or if there are any related issues.
  Use Transaction Codes: Use relevant transaction codes to search for the order in different ways (e.g., COHV for mass processing of production orders).
  Check for Data Issues: If you suspect data consistency issues, you may need to run consistency checks or consult with your SAP Basis team.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CO03 (Display Production Order), IW33 (Display Maintenance Order), and COHV (Mass Processing of Production Orders).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or help files for more information on order management and troubleshooting.
  
  If the issue persists after trying the above solutions, it may be necessary to escalate the problem to your SAP support team for further investigation.