Order (HIS1) does not exist

Hello Experts,
while changing the status of an employee, the system displayed an error saying "Order HIS1 Does Not Exist"
what is that ?!
Thanks in advance

Hi,
On which screen are you getting this error on IT 0000 or IT 0001 screen?
As per my limited knowledge, Orders, Cost Centers and WBS elements are created in Controlling.
hence I asked you to check with your FI CO consultant if an order such as HIS1 exists in the specified period.
In the meanwhile we can wait for expert comments.
cheers
Ajay

Similar Messages

  • Sales order stock does not exists

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    Hi,
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    GO to Mb1b for the Sales order using 412 E create a stock and see whether the delivery is created or not.If it is creating than that means the sales order stock has to be generated through your process.
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    Regards,
    Saju.s

  • Sales order stock does not exist error during PGI

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    if we see in MMBE stock of finished good is available in 1020(made 412 E movement)
    how to resolve this
    thanks and regards
    srinivas pai

    There can be two reasons for these kind of error
    - Your sales doc while creating this order & your item category is marked with special stock indicator as E and after this order is created you have not reserved stocks in your plant against this order. This reservation can be done in tcode MB1B movement type 412 E.
    - Let say, if it is reserved then check the same in tcode MMBE stocks reserved for your sales order.
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  • BAPI_ACC_DOCUMENT_POST - Int.Order -E/KO/104/Order 400001234 does not exist

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    Srinivas,
       i am expecting the error might be converion problem. Please check for conversion routine for AUFNR(Internal Order) Field, before filling it to G/L Item table (before passing to Function module)
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  • Sales order stock does not exist

    Hi All,
    In MTS scenario also while doeing PGI against a sales order/delivery the system is giving error prompt "sales order stock does not exist"
    What could be the reason? Pls suggest
    rgds

    hi
    goto MB1b here issue the raw material against the sales order no
    now do the PGI
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  • Purchase Order 4500000 does not exist

    When I am creating Service PO from shipment I am getting the error
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    Dear All,
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  • Sales order stock does not exist Message no. M7184

    Hello Gurus,
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    HI
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  • Problem with PGI - Sales Order stock does not exist

    Hi
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    I have previously done a similar order with same material and so on and it went through the system without a hitch.
    I have checked the other threads, is this where i have to use MB1B and mov.type 412 E to move unrestricted goods to sales order stock?
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    Hi,
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  • COGI Error-Sales Order Stock does not exist

    there are many item numbers that appearing in COGI for the "Movement Type" "261." and error text as "Sales order stock 330000172 000010 does not exist".
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    how can i fix this?
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    hi
    as your scenario is MTO , when you run MRP for sale order all the componnets under finished product will get DEP req against the sale order,
    so at the time of goods issue system check the stock for a component agaisnt the sale order. even the stock is vaible in unrestricted.
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    or
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  • Phase/operation  in process order 1000028 does not exist (please check entr

    Dear All
    Kindly help me out in the following scenario
    I am entering confirmation through COR6N, after selecting process order no. system is giving this error when i click on actual data. However there is only one phase and one operation in master recipe. Furthermore earlier I ran MRP, generated capacity requirements, converted planned order into process order, dispatched process order via CM22-leveling and now i am trying to enter phase confirmation.
    waiting for your response..
    Regards
    Navaid

    Hi,
    Please check your operation/phase control key in your recipe (C202), may be it will be PI07 (no confirmation).
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    JK

  • Receiving Error in Shopping Cart : Order Does not exist

    Hi
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    Edited by: Praveen kumar Kadi on Jun 21, 2011 9:16 AM

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  • Re: Order does not exist

    Hi Gurus,
    Good afternoon to all,
    i created a cost center and profit center in quality server but when i am posting fb50 the system is saying an error of Order (name) does not exist.
    if anybody face the same problem give me your inputs.
    thanks in advance & points will be assign for the useful answers,
    KK.

    Creation of cost centre:
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    Cost centre: Dept A
    Valid from: 01.04.2006 to 31.12.9999
    Enter
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    Depart Cost centre: Department A
    Person responsible: A
    Cost centre category: 1 (Production)
    Hierarchy area: XXXXHIER
    Business area: XXXX
    Currency: INR
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    Ignore the warning message, press enter
    Creation of Cost centre group:
    Path: Accounting  controlling  Cost centre Accounting  Master data  Cost centre group  Create (T. Code KSH1)
    Cost centre group: XXXXProdu
    Enter
    XXXXProdu u2013 Production department for Co. area XXX
    Select insert cost centre button (Shift + F4)
    Give the cost centre: Dept A, Dept B
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    Regards
    Surya

  • PO does not exist in the system

    Hi,
    While creating sales order PO not given and saved the Sales order with out PO No. Again in change mode realised that PO not given and when im trying to give PO following are the error message.
    Purchase order 428264 does not exist in the system (see long text)
    Message no. V1583
    Kindly send the responses.
    Thanks
    Madhu.

    Hi,
    I am taking two different posts from this thread:
    1st:
    1. Sales order been created with out PO number.
    2. In the change mode system allows to key in PO number.
    3. When keying in the PO number system throws an error ' PO 12345 does not exist in the system".
    Now my query is how to find the right PO number.
    Following are the long text.
    Purchase order 12345 does not exist in the system (see long text)
    Message no. V1583
    Diagnosis
    You are creating an order for a consolidated company and must eliminate internal business volume. For this reason, the system tries to determine if the related purchase order exists. This is not the case, however.
    Procedure
    Enter the relevant purchase order number
    This sounds as you go to T. Code: VA02, Keyed-in your Sales Order No. and then hit "Enter". Now inside Sales Order, you are trying to key-in P.O. No.
    Now, 2nd post:
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    Following are the steps performed:
    1. In VA02 in search critria given the series (OCJ*).
    2. There are set of sales orders available for the given series.
    3. But these series of sales order are from different set of sales area.
    4. There are no sales order available in the series for the given sales area.
    Kindly suggest whether im missing any config setting?
    Which suggests as you go to T. Code: VA02, and inside field: Sales Order, you Press F4 (or you have entered P.O. No. under Tab: Search Criteria).
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    Secondly,
    If, you are searching through F4 and you have created Sales Order with the same P.O. No., then within new window that pops-up; go to tab: Sales Document according to Customer PO No.
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    key in your filter condition (P.O. series with appropriate *) and make Field: Maximum hits, blank. System will throw all the Sales Order, having P.O. Series based upon filter condition.
    Now, SORT the output based upon either "Purchase Order No." or "Sales Org".
    Hope, i have understood your query, now.
    Best Regards,
    Amit.
    Note: Remember, if there is no such Sales Order with desired P.O. No., system will not list-out it in search. To do so, you have to attach P.O. No. within Sales Order under field: Purchase Order.

  • Getting error 'Item 00000 does not exist' while creating a salse order

    Hi All,
    We are facing an issue, we get an error message saying 'Item 00000 does not exist' while creating a sales order for a particular order type, we do not get this problem with all the materials, only a few of them and the materials which give a problem are part of the supersession chain. The problem is not even coming for all the superseded materials.
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    When creating the sales order through VA01 even though the error message comes, but on hitting the enter button the processing goes further. But when creating the sales order through the background program the processing stops the moment the error message comes and the Sales Order does not get created.
    Your valuable suggestions for helping us resolving this issue will be highly appreciated.
    Regards,
    Geeta

    HI Geeta
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  • Error "Item 000010 does not exist" while creating sales order in VA01

    Dear All,
    As per customer requirement we are trying to validate shipping data( item level) and unloading point( item level)  by customer enhancement.
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    Function Module:    EXIT_SAPMV45A_003
    INCLUDE:                ZXVVAU05
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    Please let me know your valuable input on this.
    Regards
    Arindam
    Edited by: Arindam Ganguly on Mar 11, 2010 1:55 PM

    It sounds like your error routine has prevented the insertion of the data in VBAP or XVBAP internal tables.  Therefore, upon return to the screen and SAVE, SAP is examining the VBAP or XVBAP table, comparing to the 'I' index table probably, and finding that there is supposed to be an item 10, but it's not in the necessary table(s).    This may be resulting because your internal tables are now inconsistent.
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    Edited by: Breakpoint on Mar 11, 2010 3:29 PM

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