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Message type: E = Error
Message class: REEXPM - Message Texts for Interface to PM
Message number: 008
Message text: Order &1 does not exist or is the wrong type
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REEXPM008
- Order &1 does not exist or is the wrong type ?The SAP error message REEXPM008 indicates that the system cannot find the specified order or that the order type is incorrect for the operation you are trying to perform. This error typically occurs in the context of SAP's Project System (PS) or Controlling (CO) modules, where you are trying to access or manipulate an order that either does not exist or is not compatible with the action you are attempting.
Causes:
- Non-Existent Order: The order number you are trying to access does not exist in the system.
- Incorrect Order Type: The order type you are trying to use is not compatible with the operation you are performing (e.g., trying to post costs to a maintenance order when the order is a production order).
- Authorization Issues: You may not have the necessary authorizations to view or manipulate the order.
- Data Entry Errors: There may be a typographical error in the order number you entered.
- Order Deletion: The order may have been deleted or archived, making it unavailable for the current operation.
Solutions:
- Verify Order Number: Double-check the order number you are using to ensure it is correct and exists in the system.
- Check Order Type: Ensure that the order type is appropriate for the transaction you are trying to perform. Refer to the documentation or consult with your SAP administrator if needed.
- Authorization Check: Ensure that you have the necessary permissions to access the order. If not, contact your SAP security administrator.
- Use Transaction Codes: Use transaction codes like
CO03
(Display Order) orCO02
(Change Order) to check the status and details of the order.- Consult with IT Support: If the order should exist and you are still encountering issues, consult your IT support team or SAP Basis team to check for any underlying system issues or data inconsistencies.
Related Information:
CO01
(Create Order), CO02
(Change Order), and CO03
(Display Order) for managing orders.By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
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