How To Fix /SAPPO/ACR086 - &1: Order for object data with item &2 no longer exists

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPPO/ACR -

• Message number: 086

• Message text: &1: Order for object data with item &2 no longer exists

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 /SAPPO/ACR086 - &1: Order for object data with item &2 no longer exists ?

  The SAP error message /SAPPO/ACR086 &1: Order for object data with item &2 no longer exists typically indicates that there is an attempt to access or process an order or item that has been deleted or is no longer valid in the system. This error is often encountered in the context of purchasing or procurement processes, particularly when dealing with purchase orders, contracts, or other related documents.
  Cause:
  
  Deleted Order/Item: The most common cause is that the order or item referenced in the error message has been deleted or archived.
  Incorrect Data Entry: There may be a mistake in the data entry, such as referencing an incorrect order number or item number.
  Data Synchronization Issues: If there are issues with data synchronization between different systems or modules, it may lead to inconsistencies where the order is not found.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or process the order, leading to the perception that it does not exist.
  
  Solution:
  
  Verify Order/Item Existence: Check the database or relevant transaction codes (like ME23N for purchase orders) to confirm whether the order or item still exists.
  Check for Deletion: If the order/item has been deleted, you may need to recreate it or restore it from an archive if possible.
  Correct Data Entry: Ensure that the order number and item number are entered correctly. Double-check for typos or incorrect references.
  Review Authorizations: Ensure that the user has the necessary permissions to access the order/item. If not, contact your SAP security administrator to adjust the authorizations.
  Consult Logs: Check system logs or error logs for more detailed information about the error, which may provide additional context or clues.
  Contact Support: If the issue persists and you cannot determine the cause, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), ME22N (Change Purchase Order), or ME21N (Create Purchase Order) to manage purchase orders effectively.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address this issue.
  Documentation: Review SAP documentation or user manuals related to the procurement module for additional insights into managing orders and items.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.