How To Fix KZ119 - Order & does not exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: KZ - Cost Object Repetitive Mfg / Process Mfg

  • Message number: 119

  • Message text: Order & does not exist

  • Show details Hide details
  • What causes this issue?

    You entered an order which does not exist in the system.

    How to fix this error?

    Please enter another order.

    Error message extract from SAP system. Copyright SAP SE.


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  • What is the cause and solution for SAP error message KZ119 - Order & does not exist ?

    The SAP error message KZ119 ("Order & does not exist") typically occurs when you are trying to access or process a production order, internal order, or any other type of order that the system cannot find in the database. This can happen for several reasons, and here are some common causes, solutions, and related information:

    Causes:

    1. Incorrect Order Number: The order number you are trying to access may be incorrect or mistyped.
    2. Order Deletion: The order may have been deleted or archived, making it unavailable for processing.
    3. Authorization Issues: You may not have the necessary authorizations to view or process the order.
    4. Order Status: The order may be in a status that does not allow it to be accessed (e.g., closed or completed).
    5. Data Consistency Issues: There may be inconsistencies in the database or issues with the data that prevent the order from being found.

    Solutions:

    1. Verify Order Number: Double-check the order number you are entering to ensure it is correct.
    2. Check Order Status: Use transaction codes like CO03 (Display Production Order) or KO03 (Display Internal Order) to check the status of the order.
    3. Authorization Check: Ensure that you have the necessary permissions to access the order. You may need to contact your SAP security team for assistance.
    4. Consult with IT Support: If the order has been deleted or archived, consult with your IT support team to see if it can be restored or if there are any data consistency issues.
    5. Use Alternative Transactions: If you are using a specific transaction to access the order, try using alternative transactions to see if the issue persists.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as CO03 (Display Production Order), KO03 (Display Internal Order), and others that may be relevant to your specific context.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for KZ119 in the SAP Support Portal.
    • Documentation: Review SAP documentation or user manuals related to order management for additional insights and troubleshooting steps.

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

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