How To Fix /SAPAPO/MPIT002 - Internal order number &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/MPIT -

• Message number: 002

• Message text: Internal order number &1 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/MPIT002 - Internal order number &1 does not exist ?

  The SAP error message /SAPAPO/MPIT002 Internal order number &1 does not exist typically occurs in the context of SAP Advanced Planning and Optimization (APO) when the system is unable to find a specified internal order number in the database. This can happen for several reasons, and understanding the cause is essential for resolving the issue.
  Causes:
  
  Non-Existent Internal Order: The internal order number specified in the transaction does not exist in the system. This could be due to a typo or because the order has been deleted or never created.
  Incorrect Configuration: The configuration settings in the system may not be set up correctly to recognize the internal order.
  Authorization Issues: The user may not have the necessary authorizations to view or access the internal order.
  Data Synchronization Issues: If the system is integrated with other systems (like SAP ERP), there may be synchronization issues where the internal order has not been updated or transferred correctly.
  Incorrect Planning Version: The internal order may exist in a different planning version that is not currently being accessed.
  
  Solutions:
  
  Verify Internal Order Number: Check the internal order number for any typographical errors. Ensure that the number you are using is correct and exists in the system.
  Check Internal Order in SAP ERP: If you have access to the SAP ERP system, verify that the internal order exists there. You can use transaction codes like KO03 to display the internal order.
  Review Authorizations: Ensure that the user has the necessary authorizations to access the internal order. This may involve checking roles and permissions in the user profile.
  Check Configuration Settings: Review the configuration settings in SAP APO to ensure that they are set up correctly to recognize and process internal orders.
  Data Synchronization: If the internal order is supposed to be synchronized from another system, check the integration settings and logs for any errors or issues in data transfer.
  Use Correct Planning Version: Ensure that you are working in the correct planning version where the internal order is defined.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KO03 (Display Internal Order) in SAP ERP and /SAPAPO/MP30 (Planning Table) in SAP APO.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  Documentation: Review SAP documentation related to internal orders and APO configuration for further insights into how internal orders are managed within the system.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.