How To Fix LR055 - Order & does not exist. Check your entry.

SAP Error Message - Details

• Message type: E = Error

• Message class: LR - CATS: Cross-Application Time Sheet

• Message number: 055

• Message text: Order & does not exist. Check your entry.

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 LR055 - Order & does not exist. Check your entry. ?

  The SAP error message "LR055 Order & does not exist. Check your entry." typically occurs when you are trying to access or process a production order, sales order, or any other type of order that the system cannot find. This can happen for several reasons. Here’s a breakdown of the potential causes, solutions, and related information:
  Causes:
  
  Incorrect Order Number: The order number you entered may be incorrect or mistyped.
  Order Deletion: The order may have been deleted or archived, making it unavailable in the system.
  Authorization Issues: You may not have the necessary permissions to view or access the order.
  Order Status: The order may be in a status that does not allow it to be processed (e.g., completed or closed).
  Data Synchronization Issues: If the system is integrated with other systems, there may be a delay or issue in data synchronization.
  
  Solutions:
  
  Verify Order Number: Double-check the order number you entered for any typos or errors.
  Check Order Existence: Use transaction codes like CO03 (for production orders) or VA03 (for sales orders) to check if the order exists in the system.
  Review Authorizations: Ensure that you have the necessary authorizations to access the order. You may need to contact your SAP security administrator.
  Check Order Status: Look into the status of the order to see if it is still active. If it has been completed or closed, you may need to create a new order or re-open it if applicable.
  Consult with IT Support: If you suspect a data synchronization issue, reach out to your IT support team to investigate any potential problems with system integration.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for order management, such as:
  
  CO03 - Display Production Order
  VA03 - Display Sales Order
  ME23N - Display Purchase Order
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message.
  Documentation: Review SAP documentation or user manuals for guidance on order management processes.
  Training: Consider training sessions or resources to better understand order processing in SAP.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.