How To Fix IO842 - Change OBJK finished &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: IO - Plant Maintenance: Object List

• Message number: 842

• Message text: Change OBJK finished &1 &2

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 IO842 - Change OBJK finished &1 &2 ?

  The SAP error message IO842 ("Change OBJK finished &1 &2") typically occurs in the context of Internal Orders or Cost Objects when there is an issue with the processing of an object. This message indicates that there was a problem when trying to change an object, and it usually includes two parameters that provide additional context about the error.
  Causes:
  
  Object Locking: The object you are trying to change may be locked by another user or process.
  Authorization Issues: The user may not have the necessary authorizations to make changes to the specified object.
  Data Inconsistencies: There may be inconsistencies in the data related to the object, such as missing or incorrect entries.
  System Configuration: There may be configuration issues in the system that prevent the change from being processed correctly.
  
  Solutions:
  
  
  Check Object Locking: 
  
  Use transaction code SM12 to check if the object is locked by another user. If it is, you may need to wait for the lock to be released or contact the user who has locked it.
  
  
  
  Review Authorizations: 
  
  Ensure that the user has the necessary authorizations to change the object. You can check this using transaction SU53 to analyze authorization failures.
  
  
  
  Data Consistency Check: 
  
  Verify the data related to the object. Check for any missing or incorrect entries that may be causing the issue. You can use transaction codes like KOB1 (for internal orders) to review the order data.
  
  
  
  System Configuration: 
  
  Consult with your SAP Basis or configuration team to ensure that the system settings are correct and that there are no configuration issues affecting the processing of the object.
  
  
  
  Review Logs: 
  
  Check the application logs (transaction SLG1) for more detailed error messages that may provide additional context about the issue.
  
  
  
  Reprocessing: 
  
  If the issue is resolved, try to reprocess the change to see if it goes through successfully.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  KOB1: Display Actual Line Items for Internal Orders
  KO03: Display Internal Order
  SM12: Display and Delete Locks
  SU53: Display Authorization Check
  SLG1: Application Log
  
  
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  Documentation: Review SAP documentation related to Internal Orders and Cost Object management for best practices and guidelines.
  
  
  If the issue persists after trying the above solutions, it may be necessary to escalate the problem to your SAP support team or consult with SAP directly for further assistance.