/CUM/MSG137 - CU order & or operation & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: /CUM/MSG -

• Message number: 137

• Message text: CU order & or operation & 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.

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.

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AnswerBot

• What is the cause and solution for SAP error message /CUM/MSG137 - CU order & or operation & does not exist ?

  The SAP error message /CUM/MSG137 indicates that a specific Customer Order (CU order) or operation does not exist in the system. This error typically arises in the context of production planning, order management, or when working with customer orders in SAP.
  Cause:
  
  Non-Existent Order/Operation: The most straightforward cause is that the order number or operation number you are trying to reference does not exist in the system.
  Incorrect Input: The order or operation number may have been entered incorrectly, leading to the system not being able to find it.
  Deleted Orders: The order may have been deleted or archived, making it unavailable for reference.
  Authorization Issues: The user may not have the necessary permissions to view or access the order or operation.
  Data Synchronization Issues: If the system is integrated with other systems, there may be synchronization issues leading to discrepancies in data.
  
  Solution:
  
  Verify Order/Operation Number: Double-check the order or operation number you are trying to access. Ensure that it is entered correctly.
  Check Existence: Use transaction codes like CO03 (Display Production Order) or CO02 (Change Production Order) to check if the order exists in the system.
  Review Deletion/Archiving: If the order was deleted or archived, consult with your SAP administrator to see if it can be restored or if you need to create a new order.
  Check Authorizations: Ensure that you have the necessary authorizations to access the order. If not, contact your SAP security administrator.
  Consult Logs: Check system logs or error logs for any additional information that might help diagnose the issue.
  Data Consistency Check: If you suspect data synchronization issues, run consistency checks or consult with your IT department to ensure that all systems are in sync.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CO03, CO02, CO01, and CORS for order management.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation related to production orders and customer orders for additional context and troubleshooting steps.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.