/SAPCEM/BP006 - Entry & does not exist in AUFK(check entry)

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCEM/BP -

• Message number: 006

• Message text: Entry & does not exist in AUFK(check entry)

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 /SAPCEM/BP006 - Entry & does not exist in AUFK(check entry) ?

  The SAP error message /SAPCEM/BP006 Entry & does not exist in AUFK (check entry) typically indicates that the system is unable to find a specific entry in the AUFK table, which is the table for order master data in SAP. This error can occur in various contexts, such as when trying to access or process a business process or order that does not exist or has been deleted.
  Cause:
  
  Non-Existent Order: The order number you are trying to access does not exist in the AUFK table.
  Deleted Order: The order may have been deleted or archived, making it unavailable for processing.
  Incorrect Input: There may be a typo or incorrect entry in the order number or related fields.
  Authorization Issues: The user may not have the necessary authorizations to view or access the order.
  Data Consistency Issues: There may be inconsistencies in the database or issues with data synchronization.
  
  Solution:
  
  Verify Order Number: Double-check the order number you are trying to access to ensure it is correct.
  Check AUFK Table: Use transaction SE11 or SE16 to check the AUFK table directly and see if the order number exists.
  Review Deletion/Archiving: If the order has been deleted or archived, you may need to restore it or create a new order.
  Check Authorizations: Ensure that the user has the necessary authorizations to access the order data.
  Consult Logs: Check system logs for any additional error messages or information that may provide more context.
  Contact Support: If the issue persists, consider reaching out to your SAP support team for further assistance.
  
  Related Information:
  
  AUFK Table: This table contains the master data for orders, including production orders, maintenance orders, and project orders.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE16 (Data Browser), and others that may help in troubleshooting.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.