How To Fix GJ937 - PO & &: Order & Is not Allowed for &

GJ937 - Overview

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 937

• Message text: PO & &: Order & Is not Allowed for &

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?

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GJ937 - PO & &: Order & Is not Allowed for & ?

  The SAP error message GJ937 typically indicates that there is an issue with a Purchase Order (PO) or a related document in the context of a specific order type or transaction. This error often arises in the context of project systems or when dealing with specific order types that have restrictions on how they can be processed.
  
  Cause:
  
  
  Order Type Restrictions: The order you are trying to process may not be allowed for the specific transaction you are attempting to execute. This could be due to configuration settings in the system that restrict certain order types from being used in specific scenarios.
  
  
  Document Status: The order or document may be in a status that does not allow further processing. For example, it could be closed, completed, or in a state that prevents changes.
  
  
  Missing Authorizations: The user may not have the necessary authorizations to process the order or document.
  
  
  Incorrect Configuration: There may be configuration