How To Fix RE393 - Order &1 not found

RE393 - Overview

• Message type: E = Error

• Message class: RE - Earmarked funds

• Message number: 393

• Message text: Order &1 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.

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 RE393 - Order &1 not found ?

  The SAP error message RE393 "Order &1 not found" typically occurs in the context of SAP's Real Estate Management (RE) module when a user attempts to access or process a real estate order that does not exist in the system. This can happen for various reasons, and understanding the cause and potential solutions can help resolve the issue.
  Causes:
  
  Incorrect Order Number: The order number entered 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 permissions to view or access the order.
  Data Synchronization Issues: There may be issues with data synchronization between different systems or modules.
  
  Configuration Issues: The system may not be properly configured to recognize the order type or number.
  
  Solutions:
  
  Verify Order Number: Double-check the order number for any typographical errors. Ensure that you are using the correct format and that the order exists.
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