How To Fix RPM_FI_PULL011 - Order & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: RPM_FI_PULL - Messages Displayed on the Selection Screen in FI pull

• Message number: 011

• Message text: Order & does not exist

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 RPM_FI_PULL011 - Order & does not exist ?

  The SAP error message RPM_FI_PULL011 typically indicates that the system is unable to find a specific order in the system. This error is often encountered in the context of SAP's Project System (PS) or related modules where order management is crucial.
  Cause:
  The error message "Order & does not exist" can be caused by several factors, including:
  
  Incorrect Order Number: The order number you are trying to access may be incorrect or mistyped.
  Order Deletion: The order may have been deleted or archived, making it unavailable for the current transaction.
  Authorization Issues: The user may not have the necessary authorizations to view or access the order.
  Data Consistency Issues: There may be inconsistencies in the database or issues with the data that prevent the order from being recognized.
  Order Status: The order may be in a status that does not allow it to be processed (e.g., closed or completed).
  
  Solution:
  To resolve the RPM_FI_PULL011 error, you can take the following steps:
  
  Verify Order Number: Double-check the order number you are entering to ensure it is correct.
  Check Order Existence: Use transaction codes like CO03 (Display Order) or CJ20N (Project Builder) to verify if the order exists in the system.
  Review Authorizations: Ensure that you have the necessary permissions to access the order. You may need to contact your SAP security team for assistance.
  Check Order Status: Look into the status of the order to ensure it is not in a state that prevents access.
  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 data consistency issues or system errors.
  Review Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  CO03: Display Production Order
  CJ20N: Project Builder
  IW33: Display Maintenance Order
  
  
  SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may address the issue.
  Documentation: Review SAP documentation for the specific module you are working with to understand the context of order management and any related configurations.
  
  If the problem persists after following these steps, it may be necessary to escalate the issue to SAP support for further investigation.