How To Fix KJ009 - (Error in) routine &: SY-SUBRC = & at &

SAP Error Message - Details

• Message type: E = Error

• Message class: KJ - Cost Object Controlling for Make-to-Order Production

• Message number: 009

• Message text: (Error in) routine &: SY-SUBRC = & at &

What causes this issue?

A system error occurred.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Inform your system administrator.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KJ009 - (Error in) routine &: SY-SUBRC = & at & ?

  The SAP error message KJ009 typically indicates that there is an issue in a routine during the execution of a program or transaction. The message format suggests that it is related to a specific routine (indicated by the & symbol) and provides a return code (SY-SUBRC) that can help diagnose the problem.
  Cause:
  The error can occur due to various reasons, including but not limited to:
  
  Data Issues: The data being processed may not meet the expected format or constraints, leading to a failure in the routine.
  Configuration Problems: Incorrect configuration settings in the system can lead to unexpected behavior in the routines.
  Coding Errors: There may be bugs or logical errors in the ABAP code of the routine that is being executed.
  Authorization Issues: The user executing the transaction may not have the necessary authorizations to perform the action, leading to a failure in the routine.
  System Performance: Resource constraints or performance issues in the SAP system can also lead to errors during routine execution.
  
  Solution:
  To resolve the KJ009 error, you can take the following steps:
  
  Check the Return Code: Analyze the value of SY-SUBRC to understand the specific issue. Different return codes can indicate different problems.
  Review the Routine: If you have access to the ABAP code, review the routine mentioned in the error message for any logical errors or exceptions that may not be handled properly.
  Validate Input Data: Ensure that the data being processed is valid and meets all necessary criteria. Check for any missing or incorrect data.
  Check Configuration: Review the configuration settings related to the process or transaction that is generating the error. Ensure that all settings are correct and complete.
  Authorization Check: Verify that the user has the necessary authorizations to execute the routine. If not, adjust the user roles accordingly.
  Consult Logs: Check the application logs (transaction SLG1) or system logs (transaction SM21) for additional information that may provide context for the error.
  Debugging: If you have the ability, use the ABAP debugger to step through the routine and identify where the error occurs.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Community Forums: Check SAP Community forums or other online resources where similar issues may have been discussed.
  Documentation: Review SAP documentation related to the specific module or transaction to understand the expected behavior and requirements.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP Basis or ABAP development team for further investigation and resolution.