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How To Fix VMIRC001 - Order &1 does not exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VMIRC - Messages for material identification and reconciliation

  • Message number: 001

  • Message text: Order &1 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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message VMIRC001 - Order &1 does not exist ?

    The SAP error message VMIRC001, which states "Order &1 does not exist," typically occurs in the context of production orders, maintenance orders, or other types of orders within the SAP system. This error indicates that the system cannot find the specified order, which can be due to several reasons.

    Causes:

    1. Incorrect Order Number: The order number entered may be incorrect or mistyped.
    2. Order Deletion: The order may have been deleted or archived, making it unavailable in the current context.
    3. Authorization Issues: The user may not have the necessary authorizations to view or access the order.
    4. Order Status: The order may be in a status that prevents it from being accessed (e.g., completed or closed).
    5. Data Synchronization Issues: There may be issues with data synchronization if the system is integrated with other systems or modules.

    Solutions:

    1. Verify Order Number: Double-check the order number for any typographical errors. Ensure that you are using the correct format and number.
    2. Check Order Existence: Use transaction codes like CO03 (for production orders) or IW33 (for maintenance orders) to check if the order exists in the system.
    3. Review Authorizations: Ensure that you have the necessary permissions to access the order. Contact your SAP security administrator if you suspect authorization issues.
    4. Check Order Status: Review the status of the order to ensure it is not in a state that prevents access. If the order is completed or archived, you may need to consult with your SAP administrator for further actions.
    5. Consult with IT Support: If the issue persists, it may be necessary to consult with your IT support team or SAP Basis team to investigate any underlying system issues or data synchronization problems.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as CO03 (Display Production Order), IW33 (Display Maintenance Order), or others depending on the type of order you are dealing with.
    • 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 or user manuals related to the specific module you are working with (e.g., Production Planning, Plant Maintenance) for more detailed troubleshooting steps.

    By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.

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