Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: J2 - Message Class for Development Class JBT
Message number: 020
Message text: Error while determining procedures
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.
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.
J2020
- Error while determining procedures ?The SAP error message J2020, which states "Error while determining procedures," typically occurs in the context of the SAP system when there is an issue with the configuration or data related to the procedures used in the system. This error can arise in various modules, particularly in the areas of Sales and Distribution (SD) or Material Management (MM), where procedures are essential for processing transactions.
Causes of J2020 Error
Missing Configuration: The error may occur if the necessary configuration for the procedure is missing or incomplete. This could involve pricing procedures, output procedures, or other related configurations.
Incorrect Master Data: If the master data (such as customer master, material master, or vendor master) is not set up correctly, it can lead to issues in determining the appropriate procedures.
Inconsistent Data: Inconsistencies in the data, such as missing entries in the condition tables or incorrect assignment of procedures to the relevant master data, can trigger this error.
Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain procedures, leading to this error.
Custom Code Issues: If there are custom developments or enhancements in the system, they may interfere with the standard procedure determination logic.
Solutions to J2020 Error
Check Configuration: Review the configuration settings for the relevant procedures in the SAP system. Ensure that all necessary settings are correctly defined. For example, in the case of pricing procedures, check the following:
- Pricing procedure determination in the customer master.
- Condition types and access sequences.
Review Master Data: Verify that the master data is complete and correctly set up. Check the customer, material, and vendor master records for any missing or incorrect entries.
Data Consistency: Use transaction codes like SE16 or SE11 to check the relevant tables for consistency. Ensure that all necessary entries exist in the condition tables and that they are correctly linked to the procedures.
Authorization Check: Ensure that the user encountering the error has the necessary authorizations to access the procedures. This can be checked in the user roles and profiles.
Debugging: If the issue persists, consider debugging the process to identify where the error occurs. This may involve using transaction codes like SE80 or SE37 to analyze the relevant function modules or programs.
Consult Documentation: Refer to SAP documentation or notes related to the specific module you are working with. There may be known issues or additional configuration steps required.
Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance. Provide them with detailed information about the error, including the transaction code and any relevant logs.
Related Information
Transaction Codes: Familiarize yourself with relevant transaction codes such as:
SPRO
for configuration settings.SE16
for data checks.SE80
for debugging.SAP Notes: Search for SAP Notes related to error J2020 in the SAP Support Portal. There may be specific notes addressing this error with additional guidance.
Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. This can provide insights and solutions from other users who have faced the same error.
By following these steps, you should be able to identify and resolve the J2020 error in your SAP system.
Get instant SAP help. Sign up for our Free Essentials Plan.
J2002
Please maintain all RA cost elements (group &) with transaction OKG2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
J2019
&4 Costing period &1 is outside transaction term &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
J2021
Costing rule assigned to a bank product, deletion not permitted
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
J2022
&4 Invalid condition item transferred (for interest adjustment) (No. '&')
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.