How To Fix J+093 - Error in securities order &1, company code &2

J+093 - Overview

• Message type: E = Error

• Message class: J+ -

• Message number: 093

• Message text: Error in securities order &1, company code &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?

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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 J+093 - Error in securities order &1, company code &2 ?

  The SAP error message J+093, which states "Error in securities order &1, company code &2," typically occurs in the context of managing securities transactions within the SAP system. This error can arise due to various reasons related to the configuration or data integrity of securities orders.
  Possible Causes:
  
  Incorrect Data Entry: The securities order may have been entered incorrectly, such as invalid security identifiers or incorrect company codes.
  Missing Master Data: The necessary master data for the security or the company code may be missing or incomplete.
  
  Configuration Issues: There may be issues with the configuration settings for securities in the SAP system, such as incorrect settings in the Financial Accounting (FI) or Treasury modules.
  Authorization Issues: The user may not have the necessary authorizations to process the securities order.
  System Errors: There could be underlying system errors or inconsistencies in the database that are causing the issue.
  
  Solutions:
  
  Check Data Entry: Verify that the securities order has