How To Fix J2010 - No entered status is set. RA will not be carried out for the object

SAP Error Message - Details

• Message type: E = Error

• Message class: J2 - Message Class for Development Class JBT

• Message number: 010

• Message text: No entered status is set. RA will not be carried out for the object

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message J2010 - No entered status is set. RA will not be carried out for the object ?

  The SAP error message J2010 ("No entered status is set. RA will not be carried out for the object") typically occurs in the context of Revenue Accounting (RA) when there is an issue with the status of a revenue accounting object, such as a contract or a project. This error indicates that the system cannot proceed with the revenue accounting process because the necessary status has not been set for the object in question.
  Cause:
  
  Missing Status: The object (e.g., contract, project) does not have a status that allows for revenue accounting to be executed. This could be due to the object not being fully set up or activated.
  Incorrect Configuration: The configuration settings for the revenue accounting process may not be correctly defined, leading to the system not recognizing the status.
  Incomplete Data: Required fields or data may be missing from the object, preventing the system from determining the appropriate status.
  Authorization Issues: The user may not have the necessary permissions to set the status or perform revenue accounting for the object.
  
  Solution:
  
  Check Object Status: Verify the status of the object in question. Ensure that it is set to a status that allows for revenue accounting. This may involve checking the status in the relevant transaction or report.
  Update Configuration: If the configuration settings are incorrect, consult with your SAP configuration team to ensure that the revenue accounting settings are properly defined.
  Complete Required Data: Ensure that all necessary data for the object is entered and complete. This may include financial data, contract details, or other relevant information.
  User Authorization: Check the user’s authorization profile to ensure they have the necessary permissions to perform revenue accounting actions on the object.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the status settings and requirements for revenue accounting.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as RA01 (for revenue accounting) or CJ20N (for project management) to check the status and details of the object.
  SAP Notes: Look for SAP Notes related to error J2010 for any patches or updates that may address known issues.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.