How To Fix GJ936 - PO & &: Object Number & Unknown for Order &

SAP Error Message - Details

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 936

• Message text: PO & &: Object Number & Unknown for Order &

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.

What else can you do?

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 GJ936 - PO & &: Object Number & Unknown for Order & ?

  The SAP error message GJ936, which states "PO & &: Object Number & Unknown for Order &," typically occurs in the context of project management or order processing within SAP. This error indicates that the system cannot find the specified object number associated with a particular order, which can be due to several reasons.
  Causes:
  
  Incorrect Object Number: The object number provided in the transaction may be incorrect or does not exist in the system.
  Deleted or Inactive Orders: The order you are trying to access may have been deleted or is no longer active.
  Authorization Issues: The user may not have the necessary authorizations to view or access the specified order.
  Data Consistency Issues: There may be inconsistencies in the database, such as missing entries or corrupted data.
  Configuration Issues: The configuration settings for the order type or project may not be set up correctly.
  
  Solutions:
  
  Verify Object Number: Check the object number you are using to ensure it is correct. You can do this by searching for the order in the relevant transaction (e.g., CO03 for production orders).
  Check Order Status: Ensure that the order is still active and has not been deleted. You can check this in the order management transaction.
  Review Authorizations: Ensure that you have the necessary authorizations to access the order. You may need to contact your SAP security administrator for assistance.
  Data Consistency Check: Run a consistency check on the database to identify any missing or corrupted entries. This may require the assistance of your SAP Basis team.
  Configuration Review: Review the configuration settings for the order type or project to ensure they are set up correctly. This may involve checking the customizing settings in SPRO.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CO03 (Display Production Order), CJ20N (Project Builder), or others depending on the context of the order.
  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 this error.
  Documentation: Review SAP documentation related to order management and project systems for additional insights into handling orders and troubleshooting errors.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.