How To Fix GJ602 - Order & Does not Have a Type.

SAP Error Message - Details

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 602

• Message text: Order & Does not Have a Type.

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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Smart SAP Assistant

• What is the cause and solution for SAP error message GJ602 - Order & Does not Have a Type. ?

  The SAP error message GJ602 ("Order & does not have a type") typically occurs in the context of SAP's Project System (PS) or Controlling (CO) modules when there is an attempt to process an order that is not properly defined or does not have a valid type associated with it. This can happen during various transactions, such as when trying to post costs, create a settlement, or perform other operations related to orders.
  Causes:
  
  Missing Order Type: The order in question may not have been assigned a valid order type. This can happen if the order was created incorrectly or if the order type was not defined in the system.
  Incorrect Configuration: The configuration settings for the order type may be incomplete or incorrect, leading to the system not recognizing the order type.
  Order Deletion or Inactivation: The order may have been deleted or inactivated, which would prevent it from being processed.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or process the order type.
  
  Solutions:
  
  Check Order Type: Verify that the order has a valid order type assigned. You can do this by checking the order details in the system.
  Review Configuration: Ensure that the order type is correctly configured in the system. This can be done by accessing the configuration settings in the SAP system (transaction code SPRO) and navigating to the relevant settings for order types.
  Recreate or Reactivate Order: If the order has been deleted or inactivated, consider recreating it or reactivating it if possible.
  User Authorizations: Check the user’s authorizations to ensure they have the necessary permissions to access and process the order type.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the order type and its configuration.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like CJ20N (Project Builder) or KO02 (Change Order) to check the order details.
  SAP Notes: Look for relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the GJ602 error and implement a solution to resolve it.