How To Fix VHUMI101 - Order & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: VHUMI - Messages for material identification

• Message number: 101

• Message text: Order & 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.

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 VHUMI101 - Order & does not exist ?

  The SAP error message VHUMI101: Order & does not exist typically occurs in the context of handling transportation or logistics processes, particularly when dealing with handling units (HUs) or warehouse management. This error indicates that the system cannot find the specified order in the database.
  Causes:
  
  Incorrect Order Number: The order number you are trying to reference may be incorrect or mistyped.
  Order Deletion: The order may have been deleted or archived, making it unavailable for processing.
  Authorization Issues: The user may not have the necessary permissions to view or access the order.
  Data Synchronization Issues: There may be a delay or issue in data synchronization between different modules or systems.
  Incorrect Configuration: There may be configuration issues in the system that prevent the order from being recognized.
  
  Solutions:
  
  Verify Order Number: Double-check the order number you are using to ensure it is correct and exists in the system.
  Check Order Status: Use transaction codes like VA03 (Display Sales Order) or CO03 (Display Production Order) to check if the order is still active and has not been deleted.
  User Authorizations: Ensure that the user has the necessary authorizations to access the order. This may require checking with your SAP security team.
  Data Consistency Check: Run consistency checks or reports to ensure that the data is synchronized and there are no inconsistencies in the database.
  Consult Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.
  Contact Support: If the issue persists, 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 VL03N (Display Outbound Delivery), LT03 (Create Transfer Order), or MB51 (Material Document List) to investigate further.
  SAP Notes: Search for SAP Notes related to error message VHUMI101 in the SAP Support Portal for any patches or updates that may address the issue.
  Documentation: Review SAP documentation related to handling units, warehouse management, and order processing for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.