How To Fix CJ602 - No special indicator was maintained for coding

SAP Error Message - Details

• Message type: E = Error

• Message class: CJ - Project master data and structure

• Message number: 602

• Message text: No special indicator was maintained for coding

What causes this issue?

You must first define the special characters for coding before you can
enter it in the project definition or the WBS element.

System Response

INCLUDE 'NA_ALLG_NOVERARBEITUNG' OBJECT DOKU ID TX

How to fix this error?

INCLUDE 'NA_ALLG_VORGEHEN' OBJECT DOKU ID TX
Enter the length of the identifier for the coding and at least one
special character.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CJ602 - No special indicator was maintained for coding ?

  The SAP error message CJ602 ("No special indicator was maintained for coding") typically occurs in the context of project management and controlling, particularly when dealing with internal orders or project coding in SAP. This error indicates that the system is unable to find a special indicator for the coding that is being used, which is necessary for processing the transaction.
  Cause:
  
  Missing Special Indicator: The most common cause of this error is that the special indicator for the coding (such as a project or order type) has not been defined in the system.
  Configuration Issues: There may be configuration issues in the project system (PS) or controlling (CO) modules where the necessary settings for the special indicator have not been maintained.
  Incorrect Transaction Type: The transaction type being used may not be compatible with the coding structure defined in the system.
  
  Solution:
  
  
  Maintain Special Indicator:
  
  Go to the configuration settings in SAP (transaction code SPRO).
  Navigate to the relevant section for Project System or Controlling.
  Ensure that the special indicator is defined for the coding you are trying to use. This may involve creating or modifying entries in the relevant tables.
  
  
  
  Check Project/Order Type:
  
  Verify that the project or order type you are using is correctly set up and that it has the necessary special indicators assigned.
  You can check this in the project definition or order master data.
  
  
  
  Review User Authorizations:
  
  Ensure that the user has the necessary authorizations to access and modify the project or order data.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to project coding and special indicators for more detailed guidance.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CJ20N (Project Builder), CJ02 (Change Project), and KO02 (Change Order) to manage projects and orders effectively.
  Configuration Path: The configuration path for maintaining special indicators typically involves navigating through the following:
  
  Project System > Structures > Define Project Types or Define Order Types.
  
  
  Documentation: SAP Help Portal and community forums can provide additional insights and troubleshooting steps.
  
  By following these steps, you should be able to resolve the CJ602 error and ensure that the necessary special indicators are maintained for your coding in SAP.