How To Fix J2240 - &4 Order number is not filled


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 240

  • Message text: &4 Order number is not filled

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  • 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 J2240 - &4 Order number is not filled ?

    The SAP error message J2240, which states "Order number is not filled," typically occurs in the context of production orders, maintenance orders, or other order-related transactions. This error indicates that the system expects an order number to be provided, but it is missing or not filled in the relevant field.

    Cause:

    1. Missing Input: The user did not enter an order number in the required field.
    2. Incorrect Transaction: The transaction being executed may require an order number, but the user is in a context where it is not applicable.
    3. Configuration Issues: There may be configuration settings in the SAP system that require an order number for certain processes, and these settings may not align with the current transaction.
    4. User Authorization: The user may not have the necessary permissions to access or create orders, leading to the inability to fill in the order number.

    Solution:

    1. Enter Order Number: Ensure that you fill in the order number in the relevant field before executing the transaction.
    2. Check Transaction Context: Verify that you are in the correct transaction that requires an order number. If not, switch to the appropriate transaction.
    3. Review Configuration: If you are a system administrator, check the configuration settings related to order processing to ensure they are set up correctly.
    4. User Permissions: Ensure that the user has the necessary authorizations to create or access orders. This may involve checking user roles and permissions in the SAP system.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are working with.

    Related Information:

    • Transaction Codes: Familiarize yourself with the relevant transaction codes that involve order processing, such as CO01 (Create Production Order), IW31 (Create Maintenance Order), etc.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Training: Ensure that users are trained on the correct procedures for entering order numbers and using the relevant transactions in SAP.
    • Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    By following these steps, you should be able to resolve the J2240 error and proceed with your SAP transactions effectively.

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