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How To Fix CJ642 - Cannot undo at the moment


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CJ - Project master data and structure

  • Message number: 642

  • Message text: Cannot undo at the moment

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  • 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 CJ642 - Cannot undo at the moment ?

    The SAP error message "CJ642 Cannot undo at the moment" typically occurs in the context of project management and controlling, particularly when dealing with project-related transactions such as confirmations, settlements, or adjustments in the Project System (PS) module. This error indicates that the system is unable to reverse or undo a specific transaction due to various reasons.

    Causes:

    1. Open Transactions: There may be open transactions or postings that are preventing the undo operation. For example, if there are subsequent postings or settlements that depend on the transaction you are trying to reverse, the system will not allow the undo.

    2. Status of the Project: The project or WBS element may be in a status that does not allow for changes. For instance, if the project is locked or has been set to a status that restricts modifications, you will encounter this error.

    3. Authorization Issues: The user may not have the necessary authorizations to perform the undo operation.

    4. System Locking: The system might be locked for certain operations due to ongoing processes or batch jobs.

    5. Data Consistency Issues: There may be inconsistencies in the data that prevent the system from processing the undo request.

    Solutions:

    1. Check for Open Transactions: Review the project and check for any open transactions that may be preventing the undo. You can use transaction codes like CJ20N or CJI3 to analyze the project status and transactions.

    2. Project Status: Ensure that the project or WBS element is in a status that allows for changes. You may need to change the status to allow for modifications.

    3. User Authorizations: Verify that you have the necessary authorizations to perform the undo operation. If not, contact your SAP security administrator to obtain the required permissions.

    4. System Locking: Check if there are any ongoing processes or batch jobs that might be locking the project. You can use transaction SM12 to check for locks.

    5. Data Consistency: If you suspect data inconsistencies, you may need to run consistency checks or consult with your SAP Basis or technical team to resolve any underlying issues.

    6. Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as CJ20N (Project Builder), CJI3 (Project Actual Line Items), and CJ88 (Settlement).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with detailed information about the error and the context in which it occurred.

    By following these steps, you should be able to identify the cause of the error and take appropriate actions to resolve it.

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