How To Fix /SCMB/ORDER079 - Order &1: Item &2 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMB/ORDER -

• Message number: 079

• Message text: Order &1: Item &2 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 /SCMB/ORDER079 - Order &1: Item &2 does not exist ?

  The SAP error message /SCMB/ORDER079 Order &1: Item &2 does not exist typically occurs in the context of SAP Supply Chain Management (SCM) when the system is unable to find a specific item in an order. This can happen for various reasons, and understanding the cause is essential for resolving the issue.
  Causes:
  
  Incorrect Item Number: The item number specified in the order may be incorrect or mistyped.
  Item Deletion: The item may have been deleted or is no longer valid in the system.
  Order Status: The order may be in a status that does not allow for the item to be processed (e.g., if the order is completed or canceled).
  Data Synchronization Issues: There may be issues with data synchronization between different systems or modules within SAP.
  Authorization Issues: The user may not have the necessary authorizations to view or process the item in question.
  
  Solutions:
  
  Verify Item Number: Check the item number in the order to ensure it is correct. Look for any typos or discrepancies.
  Check Item Existence: Use transaction codes like MM03 (Display Material) or ME23N (Display Purchase Order) to verify if the item exists in the system.
  Review Order Status: Check the status of the order to ensure it is in a state that allows for item processing. If the order is completed or canceled, you may need to create a new order.
  Data Consistency Check: If you suspect data synchronization issues, consider running consistency checks or reports to identify any discrepancies.
  Authorization Check: Ensure that the user has the necessary permissions to access and process the item. Consult with your SAP security team if needed.
  Consult Documentation: Review SAP notes or documentation related to the specific error message for any additional guidance or patches that may be applicable.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SCMB_ORDER, MM03, ME23N, and others that may help in diagnosing the issue.
  SAP Notes: Check the SAP Support Portal for any notes related to this error message, as they may provide specific fixes or updates.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.