How To Fix 9J858 - Please enter object number

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J -

• Message number: 858

• Message text: Please enter object number

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 9J858 - Please enter object number ?

  The SAP error message 9J858 ("Please enter object number") typically occurs in the context of asset accounting or when dealing with object-related transactions in SAP. This error indicates that the system expects an object number (such as an asset number, cost center, or internal order) to be entered, but it has not been provided.
  Cause:
  
  Missing Input: The most common cause is that the user has not entered an object number in the required field.
  Incorrect Transaction: The transaction being executed may require an object number that is not applicable or not relevant to the current context.
  Configuration Issues: There may be configuration settings in the system that require an object number for certain transactions, and these settings may not be aligned with the user's input or process.
  
  Solution:
  
  Enter Object Number: Ensure that you enter a valid object number in the required field. This could be an asset number, internal order, or any other relevant identifier based on the transaction you are performing.
  Check Transaction Context: Verify that you are in the correct transaction and that it requires an object number. If you are unsure, consult the transaction documentation or help resources.
  Review Configuration: If you believe you are entering the correct information and still receive the error, check with your SAP administrator or functional consultant to review the configuration settings related to the transaction.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction you are using to understand the requirements for object numbers.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to asset accounting, such as AS01 (Create Asset), AS02 (Change Asset), or others.
  User Roles and Authorizations: Ensure that your user role has the necessary authorizations to perform the transaction you are attempting.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message. Sometimes, specific versions of SAP may have bugs that are documented in SAP Notes.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.