How To Fix GJ935 - PO & &: Order & Does not Belong to Business Area &

SAP Error Message - Details

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 935

• Message text: PO & &: Order & Does not Belong to Business Area &

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 GJ935 - PO & &: Order & Does not Belong to Business Area & ?

  The SAP error message GJ935 indicates that there is a mismatch between the purchase order (PO) and the business area specified in the transaction. This error typically occurs when you are trying to post a transaction (like an invoice or goods receipt) against a purchase order that is not associated with the business area you are currently using.
  Cause:
  
  Business Area Mismatch: The purchase order is created under a different business area than the one you are trying to use for the transaction.
  Incorrect Configuration: The configuration settings in the SAP system may not align with the business area settings for the purchase order.
  Data Entry Error: There may be a mistake in entering the business area or the purchase order number.
  
  Solution:
  
  Verify Purchase Order: Check the purchase order in question to confirm which business area it is assigned to. You can do this by navigating to the purchase order in the SAP system and reviewing its details.
  Check Business Area: Ensure that you are using the correct business area in your transaction. If you are in the wrong business area, switch to the correct one.
  Create a New PO: If the purchase order is indeed in the wrong business area and cannot be changed, you may need to create a new purchase order under the correct business area.
  Consult Configuration: If you have access to configuration settings, check the settings for business areas and ensure they are correctly set up for the relevant purchasing documents.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or system administrator for further assistance.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like ME23N (Display Purchase Order) to view the details of the purchase order.
  Business Area Configuration: Review the configuration settings in the SAP IMG (Implementation Guide) under the relevant modules (e.g., Materials Management) to ensure that business areas are set up correctly.
  Documentation: Refer to SAP documentation or help files for more detailed information on business areas and purchase orders.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.