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

SAP Error Message - Details

• 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.

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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.

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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 been entered correctly, including the security ID and company code. Ensure that all required fields are filled out properly.
  Review Master Data: Ensure that the master data for the security and the company code is complete and accurate. This includes checking the security master records and company code settings.
  Configuration Review: Review the configuration settings related to securities in the SAP system. Ensure that all necessary settings are correctly configured in the relevant modules (FI, Treasury, etc.).
  Authorization Check: Confirm that the user has the necessary authorizations to create or modify securities orders. If not, work with your SAP security team to obtain the required permissions.
  Consult Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches or updates that resolve the issue.
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FTR_EDIT (to edit financial transactions) or FTR_CREATE (to create financial transactions) that may be involved in processing securities orders.
  Documentation: Review SAP documentation related to securities management and financial transactions for best practices and troubleshooting steps.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the cause of the J+093 error in your SAP system.