Message type: E = Error
Message class: J4 - External Data Transfer
Message number: 036
Message text: Transfer category in RJBDODM0 wrongly defined
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.
J4036
- Transfer category in RJBDODM0 wrongly defined ?The SAP error message J4036, which states "Transfer category in RJBDODM0 wrongly defined," typically occurs in the context of the SAP system's configuration for the transfer of data, particularly in the area of financial accounting or controlling. This error indicates that there is an issue with the definition of a transfer category in the relevant configuration table (RJBDODM0).
Cause: Incorrect Configuration: The transfer category may not be defined correctly in the RJBDODM0 table. This could be due to missing entries, incorrect settings, or misalignment with the expected data structure. Data Inconsistency: There may be inconsistencies in the data that are being transferred, which do not match the expected format or criteria defined in the transfer category. Version Mismatch: If there are updates or changes in the SAP version or modules, the transfer category might not be compatible with the current setup.
Solution: Check Configuration: Go to the transaction code SPRO (SAP Project Reference Object) and navigate
Get instant SAP help. Sign up for our Free Essentials Plan.
J4035
Product, variant, date not permitted for sender program of cat.'K, U'
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
J4034
No summarization indicator permitted for category 'T' or 'K'
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
J4037
Enter a product, variant, and validity
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
J4038
Enter a date up to which the transactions are to be costed
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.