Do you have any question about this error?
Message type: E = Error
Message class: RPM_FI_PULL - Messages Displayed on the Selection Screen in FI pull
Message number: 012
Message text: Sales order & does not exist
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.
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.
RPM_FI_PULL012
- Sales order & does not exist ?The SAP error message RPM_FI_PULL012, which states "Sales order & does not exist," typically occurs when a user attempts to access or process a sales order that the system cannot find. This can happen for several reasons, and understanding the cause is essential for resolving the issue.
Causes:
- Incorrect Sales Order Number: The sales order number entered may be incorrect or mistyped.
- Sales Order Deletion: The sales order may have been deleted or archived, making it unavailable in the current system.
- Authorization Issues: The user may not have the necessary permissions to view the sales order.
- Data Synchronization Issues: If the system is integrated with other systems (like CRM or third-party applications), there may be synchronization issues leading to the sales order not being available.
- Incorrect Company Code: The sales order may belong to a different company code than the one currently being accessed.
Solutions:
- Verify Sales Order Number: Double-check the sales order number for accuracy. Ensure that it is entered correctly without any typos.
- Check Sales Order Status: Use transaction codes like VA03 (Display Sales Order) to check if the sales order exists in the system. If it does not, confirm whether it has been deleted or archived.
- Review User Authorizations: Ensure that the user has the necessary authorizations to access the sales order. This may involve checking roles and permissions in the user profile.
- Check Company Code: Make sure you are in the correct company code context. If the sales order belongs to a different company code, switch to the appropriate one.
- Consult with IT Support: If the issue persists, it may be necessary to consult with your IT support team or SAP Basis team to investigate any potential data synchronization issues or system errors.
Related Information:
By following these steps, you should be able to identify the cause of the RPM_FI_PULL012 error and implement the appropriate solution.
Get instant SAP help. Start your 7-day free trial now.
RPM_FI_PULL011
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...
RPM_FI_PULL010
WBS element & 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...
RPM_FI_PULL013
User exit 003 returns error for cost object type &1 ID &2 &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
RPM_FI_PULL014
Enter an object currency for cost object &1 and &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.