How To Fix 29094 - Object status & not supported


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 29 - Bills of Material

  • Message number: 094

  • Message text: Object status & not supported

  • Show details Hide details
  • What causes this issue?

    The program uses an object status which is not supported.

    How to fix this error?

    INCLUDE AD_NA_SV

    Error message extract from SAP system. Copyright SAP SE.


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  • What is the cause and solution for SAP error message 29094 - Object status & not supported ?

    The SAP error message "29094 Object status & not supported" typically indicates that an operation is being attempted on an object (such as a project, order, or another entity) that is in a status that does not allow that operation. This can occur in various SAP modules, including Project System (PS), Controlling (CO), and others.

    Cause:

    1. Object Status: The object you are trying to work with (e.g., a project or order) has a status that restricts certain actions. For example, if a project is completed or closed, you may not be able to make changes to it.
    2. Authorization Issues: The user may not have the necessary authorizations to perform the action on the object in its current status.
    3. Configuration Settings: Certain configurations in the system may restrict actions based on the status of the object.

    Solution:

    1. Check Object Status: Review the status of the object in question. You can do this by navigating to the object in the relevant transaction (e.g., CJ20N for projects) and checking its status.
    2. Change Status: If the object is in a status that does not allow the desired action, you may need to change its status. This could involve changing the project or order to a different status that permits the action.
    3. Review Authorizations: Ensure that the user has the necessary authorizations to perform the action. This may involve checking roles and permissions in the user profile.
    4. Consult Documentation: Refer to SAP documentation or help resources for specific details on the status and what actions are permissible for that status.
    5. Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as CJ20N (Project Builder), CO02 (Change Production Order), etc., depending on the context of the error.
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address the issue.
    • System Configuration: Review the configuration settings in the system that may affect object statuses and permissible actions.

    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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