How To Fix J2309 - Internal order number NORDER not transferred

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 309

• Message text: Internal order number NORDER not transferred

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message J2309 - Internal order number NORDER not transferred ?

  The SAP error message J2309, which states "Internal order number NORDER not transferred," typically occurs when there is an issue with the internal order number during the posting of transactions related to internal orders. This error can arise in various scenarios, such as during the posting of costs, settlements, or other financial transactions.
  Causes:
  
  Invalid Internal Order Number: The internal order number specified may not exist in the system or may have been deleted.
  Order Status: The internal order may be in a status that does not allow postings (e.g., closed or locked).
  Authorization Issues: The user may not have the necessary authorizations to post to the specified internal order.
  Master Data Issues: The internal order may not be properly configured or may lack necessary master data.
  Posting Period: The posting period may be closed, preventing any transactions from being posted to the internal order.
  
  Solutions:
  
  Verify Internal Order Number: Check if the internal order number (NORDER) exists in the system. You can do this by using transaction codes like KO03 (Display Internal Order) to confirm its validity.
  Check Order Status: Ensure that the internal order is in an open status and is not closed or locked for postings.
  Review Authorizations: Ensure that the user has the necessary authorizations to post to the internal order. This can be checked with the help of your SAP security team.
  Check Master Data: Review the configuration of the internal order to ensure that all necessary master data is in place. This includes checking the order type and its settings.
  Open Posting Period: Verify that the posting period is open for the transaction date. You can check this in the financial accounting settings.
  Consult Documentation: If the issue persists, consult SAP documentation or support for further troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KO03 (Display Internal Order), KOB1 (Order Line Items), and KSB1 (Cost Centers: Actual Line Items) for further investigation.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed.
  
  If the problem continues after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for more in-depth analysis.