AA915 - Order & does not exist (Please correct)

SAP Error Message - Details

• Message type: E = Error

• Message class: AA - Messages for Asset Accounting

• Message number: 915

• Message text: Order & does not exist (Please correct)

What causes this issue?

Order &V1& does not exist.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Enter another order or create the order in question.

Error message extract from SAP system. Copyright SAP SE.

AnswerBot

• What is the cause and solution for SAP error message AA915 - Order & does not exist (Please correct) ?

  The SAP error message AA915 ("Order & does not exist (Please correct)") typically occurs in the context of Asset Accounting (FI-AA) when you are trying to post a transaction related to an asset or an order that the system cannot find. This can happen for various reasons, and here are some common causes, solutions, and related information:
  Causes:
  
  Incorrect Order Number: The order number you are trying to use does not exist in the system. This could be due to a typo or using an outdated order number.
  Order Deletion: The order may have been deleted or archived, making it unavailable for transactions.
  Authorization Issues: You may not have the necessary authorizations to view or use the order.
  Order Status: The order might be in a status that does not allow for the transaction you are trying to perform (e.g., closed or completed).
  Configuration Issues: There may be configuration issues in the Asset Accounting module that prevent the order from being recognized.
  
  Solutions:
  
  Verify Order Number: Double-check the order number you are entering to ensure it is correct and exists in the system.
  Check Order Status: Use transaction codes like KO03 (Display Order) to check the status of the order. Ensure it is not deleted or archived.
  Review Authorizations: Ensure that you have the necessary permissions to access the order. You may need to contact your SAP security team.
  Consult with IT/Support: If the order should exist but does not, consult with your IT department or SAP support team to investigate further.
  Check Configuration: If you suspect a configuration issue, work with your SAP functional consultant to review the settings related to Asset Accounting and order management.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  KO03 - Display Order
  KOB1 - Order Line Items
  KSB1 - Cost Centers
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for Asset Accounting to understand how orders are managed and the implications of their statuses.
  
  If the issue persists after trying the above solutions, it may be necessary to escalate the matter to your SAP support team for further investigation.