How To Fix GJ589 - Order not Found for Range Given.

SAP Error Message - Details

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 589

• Message text: Order not Found for Range Given.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GJ589 - Order not Found for Range Given. ?

  The SAP error message GJ589 ("Order not found for range given") typically occurs in the context of SAP's Project System (PS) or Controlling (CO) modules when a user attempts to access or process an order that does not exist within the specified range. This can happen during various transactions, such as when trying to display or report on orders.
  Causes:
  
  Incorrect Order Number: The order number entered may be incorrect or does not exist in the system.
  Date Range Issues: The specified date range may not correspond to any existing orders. For example, if you are looking for orders within a specific period, and there are no orders created in that timeframe, this error will occur.
  Authorization Issues: The user may not have the necessary authorizations to view the orders in the specified range.
  Data Deletion: Orders may have been deleted or archived, making them unavailable for the current query.
  Configuration Issues: There may be configuration settings in the system that affect how orders are displayed or processed.
  
  Solutions:
  
  Verify Order Number: Double-check the order number you are trying to access to ensure it is correct.
  Check Date Range: Review the date range you are using to ensure it includes the period during which the orders were created.
  Review Authorizations: Ensure that you have the necessary permissions to view the orders. You may need to contact your SAP security administrator for assistance.
  Check for Deleted/Archived Orders: Investigate whether the orders have been deleted or archived. You may need to consult with your SAP administrator or check the relevant tables.
  Consult Configuration Settings: If you suspect a configuration issue, consult with your SAP Basis or configuration team to ensure that the system is set up correctly for order processing.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CJ20N (Project Builder), CJI3 (Project Actual Line Items), or KOB1 (Order Line Items) to navigate and troubleshoot order-related issues.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search the SAP Support Portal for specific notes that may address your situation.
  Documentation: Review SAP documentation or user manuals related to the Project System and Controlling modules for additional context on order management.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with your SAP support team for further investigation and resolution.