How To Fix MPE_INSTALLATION_MSG058 - Order item not found

SAP Error Message - Details

• Message type: E = Error

• Message class: MPE_INSTALLATION_MSG -

• Message number: 058

• Message text: Order item not found

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MPE_INSTALLATION_MSG058 - Order item not found ?

  The SAP error message MPE_INSTALLATION_MSG058: Order item not found typically occurs in the context of managing orders, particularly in the SAP system's logistics or project management modules. This error indicates that the system is unable to locate a specific order item that is being referenced in a transaction or process.
  Causes:
  
  Incorrect Order Number: The order number or item number entered may be incorrect or does not exist in the system.
  Deleted or Inactive Order Item: The order item may have been deleted or is no longer active in the system.
  Authorization Issues: The user may not have the necessary permissions to view or access the order item.
  Data Synchronization Issues: There may be issues with data synchronization between different modules or systems, leading to discrepancies.
  Configuration Issues: There may be configuration problems in the system that prevent the order item from being recognized.
  
  Solutions:
  
  Verify Order Number: Double-check the order number or item number you are trying to access. Ensure that it is entered correctly.
  Check Order Status: Look into the status of the order item to confirm whether it exists and is active. You can do this by using transaction codes like VA03 (Display Sales Order) or CO03 (Display Production Order).
  User Authorization: Ensure that you have the necessary authorizations to access the order item. If not, contact your system administrator to grant the required permissions.
  Data Consistency Check: Run consistency checks or reports to identify any discrepancies in the order data. This may involve using transaction codes like SE38 to run specific reports.
  Consult with IT Support: If the issue persists, it may be necessary to consult with your IT support team or SAP Basis team to investigate any underlying system issues or configuration problems.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA03, CO03, ME23N (Display Purchase Order), and others that may help in checking the status of orders.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for relevant notes in the SAP Support Portal.
  Documentation: Review SAP documentation or user manuals related to order management and error handling for additional insights.
  
  If the problem continues after trying the above solutions, it may be beneficial to escalate the issue to SAP support for further assistance.