How To Fix 9J073 - & impossible

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J -

• Message number: 073

• Message text: & impossible

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 9J073 - & impossible ?

  The SAP error message 9J073 typically indicates an issue related to the configuration or processing of a specific transaction or function within the SAP system. The exact cause and solution can vary depending on the context in which the error occurs, but here are some general steps to troubleshoot and resolve the issue:
  Cause:
  
  Configuration Issues: The error may arise from incorrect configuration settings in the system, such as missing or incorrect master data.
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as invalid entries or missing required fields.
  Authorization Problems: The user may not have the necessary authorizations to perform the action that triggered the error.
  System Bugs: Occasionally, the error may be due to a bug in the SAP software or a specific transaction.
  
  Solution:
  
  Check Configuration: Review the configuration settings related to the transaction or function that triggered the error. Ensure that all necessary settings are correctly defined.
  Validate Data: Check the data being processed for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Review Authorizations: Verify that the user has the appropriate authorizations to perform the action. If not, work with your SAP security team to grant the necessary permissions.
  Consult SAP Notes: Search the SAP Support Portal for any relevant SAP Notes that may address the specific error message. There may be patches or updates available that resolve the issue.
  Debugging: If you have access to debugging tools, you can analyze the program or transaction to identify the exact point of failure.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance.
  
  Related Information:
  
  Transaction Codes: Identify the transaction code that triggered the error to narrow down the context.
  User Documentation: Review any user manuals or documentation related to the specific transaction or function.
  Community Forums: Check SAP community forums or user groups for discussions related to the error message, as other users may have encountered and resolved similar issues.
  
  If you can provide more specific details about the context in which the error occurs, I may be able to offer more targeted advice.