How To Fix OIJ_SP060 - Navigation not possible. Document &1 was generated from a planned order.

SAP Error Message - Details

• Message type: E = Error

• Message class: OIJ_SP - TSW: Stock projection relevent messages

• Message number: 060

• Message text: Navigation not possible. Document &1 was generated from a planned order.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message OIJ_SP060 - Navigation not possible. Document &1 was generated from a planned order. ?

  The SAP error message OIJ_SP060, which states "Navigation not possible. Document &1 was generated from a planned order," typically occurs in the context of SAP's Oil and Gas (OIJ) module when a user attempts to navigate to a document that is linked to a planned order. This error indicates that the system is unable to navigate to the specified document due to its origin from a planned order.
  Cause:
  
  Document Type Restrictions: The document you are trying to access may have restrictions on navigation due to its type or status.
  Planned Order Status: The planned order from which the document was generated may not be in a status that allows navigation.
  Authorization Issues: The user may not have the necessary authorizations to view or navigate to the document.
  System Configuration: There may be configuration settings in the SAP system that restrict navigation from planned orders to certain documents.
  
  Solution:
  
  Check Document Status: Verify the status of the planned order and ensure it is in a state that allows navigation. If the planned order is still in a planning phase, it may not allow navigation to certain documents.
  Review Authorizations: Ensure that the user has the necessary authorizations to access the document. This may involve checking user roles and permissions in the SAP system.
  Use Alternative Navigation: If direct navigation is not possible, consider using alternative methods to access the information you need, such as searching for the document directly through transaction codes or reports.
  Consult Documentation: Review SAP documentation or help resources related to the specific document type and planned orders to understand any limitations or requirements.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if this is a recurring issue or if it affects multiple users.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in navigating or managing planned orders and related documents (e.g., CO01 for creating planned orders, CO02 for changing them).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or workarounds.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to address the OIJ_SP060 error and navigate the SAP system more effectively.