How To Fix PORD_MESSAGES034 - No Order exists with the ID &1

SAP Error Message - Details

• Message type: E = Error

• Message class: PORD_MESSAGES - Message class for PORD services

• Message number: 034

• Message text: No Order exists with the ID &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PORD_MESSAGES034 - No Order exists with the ID &1 ?

  The SAP error message PORD_MESSAGES034 ("No Order exists with the ID &1") typically indicates that the system could not find a purchase order or production order with the specified ID. This can occur in various scenarios, such as when trying to display, change, or process an order that does not exist in the system.
  Causes:
  
  Incorrect Order ID: The order ID entered may be incorrect or mistyped.
  Order Deletion: The order may have been deleted or archived, making it unavailable in the current context.
  Authorization Issues: The user may not have the necessary permissions to view the order.
  Data Synchronization Issues: If the system is integrated with other systems, there may be a delay or issue in data synchronization.
  Incorrect Selection Criteria: The selection criteria used to search for the order may not match any existing records.
  
  Solutions:
  
  Verify Order ID: Double-check the order ID for any typographical errors. Ensure that you are using the correct format and case.
  Check Order Status: Use transaction codes like ME23N (for purchase orders) or CO03 (for production orders) to check if the order exists and its current status.
  Review Authorizations: Ensure that the user has the necessary authorizations to access the order. This may involve checking user roles and permissions.
  Consult with IT Support: If the order was recently deleted or archived, consult with your IT support team to determine if it can be restored or if there are any data integrity issues.
  Use Alternative Search Methods: If you are using specific selection criteria, try broadening your search parameters to see if the order can be found using different criteria.
  Check for System Issues: If the issue persists, check for any ongoing system issues or maintenance activities that might affect data availability.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), ME22N (Change Purchase Order), CO03 (Display Production Order), and CO02 (Change Production Order).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or help files for additional context on order management and error handling.
  
  If the problem continues after trying these solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.