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Message type: E = Error
Message class: 5G - HR: Messages for Britain
Message number: 892
Message text: &1 entry not defined for &3 and &4 on &2.
The entry into table &V1& for car manufacturer &>V3&
and car model &V4& corresponding to a record of infotype 0222 does not
exist on the car's first registration date &V2&..
You will not be able to perform the migration of infotype 0222 untill
all records have corresponding entries in &V1&..
All personel numbers will be checked in the same way. Afterwards the
processing will terminate.
Please define an entry in table &V1& for fields FACTO (Car
manufacturer) and MODEL(Car model) with values &V3&. for former and
&V4& for later valid on &V2&..
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.
5G892
- &1 entry not defined for &3 and &4 on &2. ?The SAP error message 5G892 typically indicates that there is an issue with a configuration or entry that is not defined in the system for a specific object or transaction. The message format suggests that it is related to a missing entry for a particular key or identifier in a specific context.
Cause:
The error message 5G892 can occur due to several reasons, including but not limited to:
- Missing Configuration: The required configuration for the specified object (e.g., a material, vendor, or customer) is not defined in the system.
- Incorrect Data Entry: The data being processed may reference an entry that does not exist or is incorrectly specified.
- Custom Development Issues: If there are custom programs or enhancements, they may not handle certain cases correctly, leading to this error.
- Transport Issues: If the configuration was recently transported from another system, it may not have been properly imported or activated.
Solution:
To resolve the error, you can take the following steps:
- Check Configuration: Verify that the necessary configuration exists for the specified object. This may involve checking transaction codes related to the specific module (e.g., MM, SD, etc.) to ensure that all required entries are defined.
- Review Data: Ensure that the data being processed is correct and that all necessary fields are filled out properly. Look for typos or incorrect references.
- Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or object to understand what entries are required.
- Debugging: If you have access to debugging tools, you can trace the program execution to identify where the error is occurring and what specific entry is missing.
- Check Custom Code: If there are custom developments, review the code to ensure it is handling all scenarios correctly.
- Transport Check: If the issue arose after a transport, check the transport logs to ensure that all necessary objects were included and activated.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further assistance.
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