How To Fix GJ812 - Attributes not Found for Order & in T8J7E.

SAP Error Message - Details

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 812

• Message text: Attributes not Found for Order & in T8J7E.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GJ812 - Attributes not Found for Order & in T8J7E. ?

  The SAP error message GJ812, which states "Attributes not Found for Order & in T8J7E," typically occurs in the context of SAP's Project System (PS) or Controlling (CO) modules. This error indicates that the system is unable to find the required attributes for a specific order in the specified table (T8J7E).
  Cause:
  
  Missing Configuration: The attributes for the order may not be properly configured in the system. This could be due to missing entries in the relevant customizing tables.
  Order Type Issues: The order type being used may not have the necessary attributes defined in the system.
  Data Inconsistency: There may be inconsistencies in the data related to the order, such as missing or incorrect entries in the database.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the attributes for the order.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the customizing settings in SAP (transaction SPRO) and verify the configuration for the order type in question. Ensure that all necessary attributes are defined.
  Check the settings in the relevant tables, particularly T8J7E, to ensure that the attributes for the order type are correctly maintained.
  
  
  
  Review Order Type:
  
  Ensure that the order type being used is correctly set up and that it has the required attributes assigned. You can check this in the order type configuration.
  
  
  
  Data Consistency Check:
  
  Run consistency checks on the order data to identify any discrepancies. You can use transaction codes like KOB1 or KOB2 to analyze the order data.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to access the order and its attributes. This can be checked in transaction SU53 or by consulting with your security team.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the program or transaction that is generating the error to identify the exact point of failure.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SPRO (Customizing)
  KOB1/KOB2 (Order Reports)
  SE11 (Data Dictionary)
  SE80 (Object Navigator)
  
  
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  Documentation: Review SAP documentation related to the Project System and Controlling modules for more insights into order attributes and their configuration.
  
  
  If the issue continues after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.