Do you have any question about this error?
Message type: E = Error
Message class: >2 -
Message number: 193
Message text: | Notification &1 &2: Items are notified for &3
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.
>2193
- | Notification &1 &2: Items are notified for &3 ?The SAP error message 2193 typically indicates that there are items in a notification that have been flagged for a specific status or action, but the system is unable to process them as expected. This message is often related to notifications in the context of maintenance, quality management, or other operational processes.
Cause:
The error message can arise due to several reasons, including but not limited to:
- Incomplete Data: Required fields in the notification may not be filled out completely.
- Status Issues: The items in the notification may be in a status that does not allow further processing.
- Authorization Issues: The user may not have the necessary permissions to process the items in the notification.
- System Configuration: There may be configuration settings in the system that prevent the processing of certain items.
Solution:
To resolve the error message 2193, you can take the following steps:
Check Notification Details:
- Review the notification referenced in the error message (using the notification number &1 &2).
- Ensure that all required fields are filled out correctly.
Review Item Status:
- Check the status of the items mentioned in the notification (&3).
- Ensure that the items are in a status that allows for the intended action (e.g., processing, closing, etc.).
Authorization Check:
- Verify that you have the necessary authorizations to perform actions on the notification and its items.
- If not, contact your system administrator to obtain the required permissions.
Consult Configuration Settings:
- If you have access, review the configuration settings related to notifications and item processing.
- Ensure that there are no restrictions that would prevent the processing of the items.
System Logs:
- Check system logs for any additional error messages or warnings that may provide more context about the issue.
Contact Support:
- If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
Get instant SAP help. Start your 7-day free trial now.
>2192
| Debit memo notification not possible for repetition items (&1)
What causes this issue? For technical reasons, notification is not supported for repeat items.System Response The system issues an error message and...
>2191
| Debit memo notification &1 &2 can no longer be used
What causes this issue? The debit memo notification has either already been made invalid or it has been reset or executed. For one of these reasons, ...
>2194
| Notification &1 &2: Items are already &3 days old
What causes this issue? The planned collection data &V3& occurs in the past. This means that the items can no longer be paid.System Response ...
>2195
Cross-partner payment is not active
What causes this issue? In the central settings for Contract Accounts Receivable and Payable , it is specified that payments involving different part...
Click on this link to search all SAP messages.