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Message type: E = Error
Message class: RPMFIOUT -
Message number: 012
Message text: Sales order &1 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.
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RPMFIOUT012
- Sales order &1 does not exist ?The SAP error message RPMFIOUT012 indicates that a specific sales order (identified by the number &1) does not exist in the system. This error typically arises in scenarios where a user is trying to access, modify, or process a sales order that is either not created, has been deleted, or is not available in the current context (e.g., due to authorization issues or incorrect input).
Causes:
- Non-existent Sales Order: The sales order number entered does not exist in the database.
- Incorrect Input: The user may have mistyped the sales order number or used an incorrect format.
- Authorization Issues: The user may not have the necessary permissions to view or access the sales order.
- Data Deletion: The sales order may have been deleted or archived.
- Different Company Code: The sales order may exist in a different company code that the user does not have access to.
Solutions:
- Verify Sales Order Number: Double-check the sales order number for any typographical errors. Ensure that the correct number is being used.
- Check Existence: Use transaction codes like VA03 (Display Sales Order) to check if the sales order exists in the system. If it does not, you may need to create it or retrieve it from another source.
- Authorization Check: Ensure that the user has the necessary authorizations to access the sales order. This may involve checking user roles and permissions with the SAP security team.
- Consult with IT Support: If the sales order should exist but cannot be found, consult with your IT support or SAP Basis team to check if there are any issues with the database or if the order has been archived.
- Check Company Code: Ensure that you are working within the correct company code context. If the sales order belongs to a different company code, switch to the appropriate one.
Related Information:
If the issue persists after following these steps, it may be necessary to escalate the problem to your SAP support team for further investigation.
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