How To Fix CNIF_STATUS009 - Different projects can not be processed in one LUW


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CNIF_STATUS - Messages for setting/deleting system and user status

  • Message number: 009

  • Message text: Different projects can not be processed in one LUW

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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.



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    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 CNIF_STATUS009 - Different projects can not be processed in one LUW ?

    The SAP error message CNIF_STATUS009 indicates that different projects cannot be processed in one Logical Unit of Work (LUW). This error typically arises in the context of project management and controlling within SAP, particularly when dealing with internal orders, projects, or related financial transactions.

    Cause:

    The error occurs when an attempt is made to process multiple projects or internal orders in a single transaction or LUW. SAP requires that all operations within a single LUW pertain to the same project or internal order to maintain data integrity and consistency. This restriction is in place to prevent issues such as incorrect cost allocations or project accounting discrepancies.

    Solution:

    To resolve the CNIF_STATUS009 error, you can take the following steps:

    1. Check the Transaction: Review the transaction you are trying to execute. Ensure that all items or entries you are processing belong to the same project or internal order.

    2. Separate Transactions: If you need to process multiple projects or internal orders, split the transactions into separate LUWs. This means executing one transaction for each project or internal order.

    3. Review Configuration: If this error occurs frequently, review the configuration settings related to project management and internal orders in your SAP system. Ensure that the settings align with your business processes.

    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are using. There may be additional constraints or requirements that need to be considered.

    5. Check User Authorizations: Ensure that the user executing the transaction has the necessary authorizations for the projects or internal orders involved.

    6. Debugging: If you have access to technical resources, consider debugging the transaction to identify where the error is triggered and to understand the context better.

    Related Information:

    • Transaction Codes: Familiarize yourself with the relevant transaction codes related to project management (e.g., CJ20N for project planning, CJ02 for project change).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to address the CNIF_STATUS009 error effectively. If the problem persists, consider reaching out to your SAP support team for further assistance.

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