How To Fix NJIT_O_MSG039 - Action '&1' not applicable for internal status '&2'


SAP Error Message - Details

  • Message type: E = Error

  • Message class: NJIT_O_MSG -

  • Message number: 039

  • Message text: Action '&1' not applicable for internal status '&2'

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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 NJIT_O_MSG039 - Action '&1' not applicable for internal status '&2' ?

    The SAP error message NJIT_O_MSG039 indicates that a specific action (represented by &1) is not applicable for the current internal status (represented by &2). This error typically arises in the context of SAP applications that manage business processes, such as logistics or order management.

    Cause:

    1. Invalid Action for Status: The action you are trying to perform is not valid for the current status of the document or object. For example, you might be trying to approve a document that is already in a completed status.
    2. Workflow Restrictions: Certain actions may be restricted based on the workflow or business rules defined in the system.
    3. Configuration Issues: There may be configuration settings in the SAP system that dictate which actions are permissible for specific statuses.

    Solution:

    1. Check Current Status: Review the current status of the document or object you are working with. Ensure that the action you are trying to perform is appropriate for that status.
    2. Review Action Validity: Consult the documentation or configuration settings to understand which actions are valid for the current status. This may involve checking the status management settings in the relevant module.
    3. Adjust Workflow: If the action is necessary, consider whether the workflow can be adjusted to allow for the action to be performed. This may involve changing the status of the document or object first.
    4. Consult with SAP Support: If you are unsure about the configuration or the specific business rules, it may be helpful to consult with your SAP support team or refer to SAP Notes for further guidance.

    Related Information:

    • SAP Documentation: Check the official SAP documentation for the specific module you are working with to understand the status-action relationships.
    • Transaction Codes: Use relevant transaction codes (like SE80 for object navigation or SE37 for function modules) to investigate the underlying logic and configuration.
    • SAP Community: Engage with the SAP Community forums to see if others have encountered similar issues and what solutions they found effective.

    By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.

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