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Message type: E = Error
Message class: CJ - Project master data and structure
Message number: 196
Message text: &1 cannot be moved to &2
You have tried to move a &v1& to a &v2&.
You cannot change the type of object that a milestone refers to. This
means that if a milestone was assigned to a &v2& when you created it,
it can only be moved to another &v2&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
CJ196
- &1 cannot be moved to &2 ?The SAP error message CJ196 typically indicates an issue related to the movement of a cost object, such as a project or internal order, from one status or location to another. The message format suggests that there is a problem with the transfer of a specific object (indicated by &1) to another object or status (indicated by &2).
Cause:
- Status Issues: The cost object you are trying to move may be in a status that does not allow for the movement. For example, if the project is already completed or closed, it cannot be moved to another status.
- Dependencies: There may be dependencies or relationships with other cost objects that prevent the movement.
- Authorization: The user may not have the necessary authorizations to perform the movement.
- Configuration Issues: There may be configuration settings in the system that restrict the movement of certain cost objects.
Solution:
- Check Status: Verify the status of the cost object you are trying to move. If it is in a completed or closed status, you may need to reopen it or change its status before moving.
- Review Dependencies: Look for any dependencies or relationships with other cost objects that may be causing the issue. Ensure that all related objects are in a compatible status.
- Authorization Check: Ensure that you have the necessary authorizations to perform the movement. If not, contact your SAP security administrator to obtain the required permissions.
- Consult Configuration: If the issue persists, consult with your SAP configuration team to review any settings that may be affecting the movement of cost objects.
- Transaction Codes: Use relevant transaction codes (like CJ20N for project management) to check the details of the cost object and its status.
Related Information:
If the problem persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.
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