How To Fix 29092 - No default values found for transaction &

SAP Error Message - Details

• Message type: E = Error

• Message class: 29 - Bills of Material

• Message number: 092

• Message text: No default values found for transaction &

What causes this issue?

The defaults required for transaction &V1&, such as BOM category,
transaction type and screen group, could not be found.

How to fix this error?

Inform your system manager.

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 29092 - No default values found for transaction & ?

  The SAP error message "29092 No default values found for transaction &" typically occurs when a user attempts to execute a transaction that requires default values to be set up in the system, but those values are not available. This can happen for various reasons, including configuration issues or missing data in the user profile or transaction settings.
  Causes:
  
  Missing Default Values: The transaction you are trying to execute may require certain default values that have not been configured in the system.
  User Profile Issues: The user profile may not have the necessary default values set up for the transaction.
  Transaction Configuration: The transaction itself may not be properly configured to provide default values.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the default values.
  
  Solutions:
  
  
  Check User Profile:
  
  Go to the user profile settings and ensure that the necessary default values are set for the transaction in question.
  You can check this in transaction SU01 (User Maintenance) and look for default values in the parameters tab.
  
  
  
  Transaction Configuration:
  
  Review the configuration of the transaction in question. This may involve checking the customizing settings in the relevant modules (e.g., using transaction SPRO).
  Ensure that the necessary default values are defined in the system.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to access the default values. This can be checked in transaction SU53 after the error occurs to see if there are any authorization issues.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or help files related to the specific transaction to understand what default values are required and how to set them up.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SU01 for user maintenance, SPRO for configuration, and SU53 for authorization checks.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.