How To Fix J2035 - Order no. (int./ext.) '&/&' company code '&'

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 035

• Message text: Order no. (int./ext.) '&/&' company code '&'

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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Smart SAP Assistant

• What is the cause and solution for SAP error message J2035 - Order no. (int./ext.) '&/&' company code '&' ?

  The SAP error message J2035 typically indicates an issue related to the order number and company code in the context of a financial or controlling transaction. The message format suggests that there is a problem with the order number (both internal and external) and the associated company code.
  Cause:
  
  Invalid Order Number: The order number provided may not exist in the system or may have been deleted.
  Incorrect Company Code: The company code associated with the order number may not be valid or may not match the order number.
  Authorization Issues: The user may not have the necessary permissions to access the order or company code.
  Data Consistency Issues: There may be inconsistencies in the data, such as missing or incorrect entries in the database.
  
  Solution:
  
  Verify Order Number: Check if the order number exists in the system. You can do this by using transaction codes like CO03 (Display Production Order) or CO02 (Change Production Order) to see if the order is valid.
  Check Company Code: Ensure that the company code is correct and that it is properly configured in the system. You can verify this in the company code settings.
  Review Authorizations: Make sure that the user has the necessary authorizations to access the order and company code. This can be checked with the help of your SAP security team.
  Data Consistency Check: Run consistency checks or reports to identify any data issues. You may need to consult with your SAP Basis or technical team to perform deeper checks.
  Consult Documentation: Refer to SAP documentation or support notes related to error J2035 for any specific guidance or patches that may address the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CO03, CO02, and others related to order management.
  SAP Notes: Check SAP Notes for any known issues or fixes related to this error message.
  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 and resolve the issue related to the J2035 error message in SAP.