Message type: E = Error
Message class: J3 - Dialog Messages for Data Pool Entry Transactions
Message number: 130
Message text: Enter a valid order number
The order number you have entered ('&V1&') can not be assigned to the
transaction.
The product type of the order '&V2&' and that of the bank product
'&V3&' do not correspond.
The system will not allow you to save the transaction.
Enter an order number with the product type of the bank product
'&V3&'.
Error message extract from SAP system. Copyright SAP SE.
J3130
- Enter a valid order number ?The SAP error message J3130, which states "Enter a valid order number," typically occurs when a user attempts to process a transaction related to an order, but the system cannot find the specified order number in the database. This can happen in various SAP modules, such as Sales and Distribution (SD), Production Planning (PP), or Materials Management (MM). Causes: Incorrect Order Number: The order number entered may be incorrect or mistyped. Order Does Not Exist: The order number may not exist in the system, either because it was never created or has been deleted. Order Status: The order may be in a status that does not allow further processing (e.g., completed, canceled). Authorization Issues: The user may not have the necessary permissions to view or process the order. Data Synchronization Issues: If the system is integrated with other systems, there may be a delay or issue in data synchronization. Solutions: Verify Order Number: Double-check the order number for
Get instant SAP help. Sign up for our Free Essentials Plan.
J3013
Please maintain a cost element for valuated actual costs of comp./comm.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
J3129
Enter a valid financial transaction number
What causes this issue? The transaction number you have entered ('&V1&') can not be assigned to the transaction. The product type o...
J3131
Enter a valid transaction differentiation for the financial object
What causes this issue? You attempted to change the profitability analysis part with transaction differentiation '&V1&' for a finan...
J3132
Financial object with the specified transaction diff.'&' already exists
What causes this issue? You attempted to create transaction differentiation '&V1' for the financial object but a financial object with ...
Click on this link to search all SAP messages.