How To Fix SAPLWOSK161 - The order entered does not exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: SAPLWOSK - Ret. Store Consumer Order: Messages for func. group SAPLWOSK

  • Message number: 161

  • Message text: The order entered 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?

    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message SAPLWOSK161 - The order entered does not exist ?

    The SAP error message SAPLWOSK161 ("The order entered does not exist") typically occurs when a user attempts to access or process a work order that the system cannot find. This can happen for various reasons, and understanding the cause is essential for resolving the issue.

    Causes:

    1. Incorrect Order Number: The most common reason is that the order number entered is incorrect or mistyped.
    2. Order Deletion: The work order may have been deleted or archived, making it unavailable for processing.
    3. Authorization Issues: The user may not have the necessary permissions to view or access the order.
    4. Order Status: The order may be in a status that does not allow it to be processed (e.g., completed or closed).
    5. Data Synchronization Issues: If the system is integrated with other systems, there may be a delay or issue in data synchronization.
    6. User Context: The order may exist in a different company code or plant that the user does not have access to.

    Solutions:

    1. Verify Order Number: Double-check the order number for any typos or errors. Ensure that you are entering the correct format.
    2. Check Order Status: Use transaction codes like IW33 (Display Order) or IW32 (Change Order) to check the status of the order. If it has been deleted or archived, you may need to consult with your SAP administrator.
    3. Review Authorizations: Ensure that you have the necessary authorizations to access the order. If not, contact your system administrator to request the appropriate permissions.
    4. Check for Deletion: If the order was deleted, you may need to create a new order or restore the deleted order if possible.
    5. Consult with IT Support: If you suspect a data synchronization issue, reach out to your IT support team to investigate any potential problems with system integration.
    6. Use the Correct Context: Ensure that you are working within the correct company code or plant context. If necessary, switch to the appropriate context.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as IW31 (Create Order), IW32 (Change Order), and IW33 (Display Order) for managing work orders.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Documentation: Review SAP documentation or user manuals for additional guidance on work order management and troubleshooting.

    If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team for further investigation.

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