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Message type: E = Error
Message class: J1 - Message Class for SEM-PA XPRAs
Message number: 004
Message text: & & contains RA data and is assigned to & &
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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J1004
- & & contains RA data and is assigned to & & ?The SAP error message J1004 typically indicates an issue related to the assignment of a cost object or a resource allocation (RA) data in the context of controlling or project management modules. This error can occur in various scenarios, such as during the posting of costs, creation of internal orders, or when dealing with project systems.
Cause:
The error message J1004 usually arises due to one or more of the following reasons:
- Incorrect Assignment: The cost object (like an internal order or project) is not correctly assigned or does not exist in the system.
- Missing Data: Required data for the cost object or resource allocation is missing or incomplete.
- Configuration Issues: There may be configuration issues in the controlling module or project system that prevent the proper assignment of RA data.
- Authorization Issues: The user may not have the necessary authorizations to access or modify the cost object or related data.
Solution:
To resolve the J1004 error, you can take the following steps:
- Check Assignment: Verify that the cost object is correctly assigned and exists in the system. Ensure that the relevant RA data is properly linked to the cost object.
- Complete Required Data: Ensure that all necessary data for the cost object is filled out. This may include checking the master data for the internal order or project.
- Review Configuration: Check the configuration settings in the controlling module or project system to ensure that they are set up correctly.
- Authorization Check: Ensure that the user has the necessary authorizations to access and modify the cost object and related data.
- Consult Documentation: Refer to SAP documentation or help resources for specific details related to the error message and its context.
Related Information:
KO02
(Change Order), CJ20N
(Project Builder), or KOB1
(Order Report) to investigate the cost object or project details.By following these steps, you should be able to identify and resolve the underlying issue causing the J1004 error message in SAP.
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