How To Fix 9J099 - Object has status "&1" on &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J -

• Message number: 099

• Message text: Object has status "&1" on &2

What causes this issue?

The object (for example, equipment) has a status that does not allow
the desired business transaction.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 9J099 - Object has status "&1" on &2 ?

  The SAP error message 9J099, which states "Object has status '&1' on &2," typically indicates that a specific object (such as a document, material, or other entity) is in a status that prevents further processing or actions. The placeholders '&1' and '&2' represent the current status of the object and the date of that status, respectively.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Object Status: The object is in a status that does not allow the requested operation. For example, it might be locked, archived, or in a state that requires approval.
  Business Rules: Certain business rules or workflows may dictate that an object cannot be processed until it reaches a specific status.
  Data Integrity: The system may prevent actions on objects that do not meet certain criteria to maintain data integrity.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Object Status: Review the status of the object in question. You can do this by navigating to the relevant transaction or using the object’s identifier to look it up in the system.
  
  
  Understand the Status: Determine what the status '&1' means in the context of your business process. You may need to refer to documentation or consult with a colleague who understands the workflow.
  
  
  Change Status: If appropriate, change the status of the object to one that allows the desired operation. This may involve:
  
  Completing any required approvals.
  Unlocking the object if it is locked.
  Moving the object through the necessary workflow steps.
  
  
  
  Consult with IT or SAP Support: If you are unsure how to change the status or if the status seems incorrect, consult with your IT department or SAP support team for assistance.
  
  
  Review Configuration: If this error occurs frequently, it may be worth reviewing the configuration of the object statuses in your SAP system to ensure they align with your business processes.
  
  
  Related Information:
  
  Transaction Codes: Depending on the object type, you may need to use specific transaction codes to view or change the status (e.g., MM03 for materials, VA03 for sales orders).
  Documentation: Refer to SAP documentation or help files for detailed information on object statuses and their implications.
  User Roles: Ensure that you have the necessary permissions to change the status of the object. Sometimes, only certain roles can perform specific actions.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.