How To Fix REEXPM026 - Order &1 (&2) does not exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: REEXPM - Message Texts for Interface to PM

  • Message number: 026

  • Message text: Order &1 (&2) does not exist

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  • 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?

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Smart SAP Assistant

  • What is the cause and solution for SAP error message REEXPM026 - Order &1 (&2) does not exist ?

    The SAP error message REEXPM026 indicates that a specific order (identified by the order number &1 and the order type &2) does not exist in the system. This error typically occurs in the context of SAP's Project System (PS) or Controlling (CO) modules when trying to access or process an order that the system cannot find.

    Causes:

    1. Incorrect Order Number: The order number or type entered may be incorrect or mistyped.
    2. Order Deletion: The order may have been deleted or archived, making it unavailable for processing.
    3. Authorization Issues: The user may not have the necessary authorizations to view or access the order.
    4. Data Synchronization Issues: There may be issues with data synchronization if the system is integrated with other systems or if there are recent changes.
    5. Incorrect Configuration: The order type may not be configured correctly in the system.

    Solutions:

    1. Verify Order Number: Double-check the order number and type for any typos or errors. Ensure that you are using the correct format.
    2. Check Order Status: Use transaction codes like CO03 (Display Order) or CJ20N (Project Builder) to check if the order exists and its status.
    3. Review Authorizations: Ensure that the user has the necessary authorizations to access the order. This may involve checking roles and permissions in the user profile.
    4. Consult with IT Support: If the order was recently deleted or archived, consult with your IT support team to see if it can be restored or if there are any data integrity issues.
    5. Check Configuration: If the order type is not recognized, check the configuration settings in the system to ensure that the order type is set up correctly.
    6. Use Transaction Logs: If applicable, check transaction logs or change logs to see if there were any recent changes made to the order or related data.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as CO03, CJ20N, CJ02, and CJ01 for order management.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Documentation: Review SAP documentation for the Project System and Controlling modules for more context on order management and error handling.

    If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team or consult with SAP directly for further assistance.

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