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

SAP Error Message - Details

• 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?

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 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 issues in the system that prevent the order from being processed correctly.
  
  
  Solution:
  
  
  Check Order Type: Verify the order type of the Purchase Order and ensure that it is allowed for the transaction you are trying to perform. You may need to consult with your SAP configuration team to understand the restrictions in place.
  
  
  Review Document Status: Check the status of the order or document. If it is in a status that does not allow processing, you may need to change its status or create a new document.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to perform the action on the order. If not, contact your SAP security team to request the appropriate access.
  
  
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review the settings related to the order type and the specific transaction. They may need to adjust the configuration to allow the processing of the order.
  
  
  Transaction Logs: Check transaction logs or error logs for more detailed information about the error. This can provide insights into what specifically is causing the issue.
  
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to the specific module you are working with (e.g., MM, PS) for more context on order types and processing rules.
  Community Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  If the problem persists after following these steps, it may be beneficial to engage with SAP support for further assistance.