How To Fix 6A192 - &1: &2 = &3

SAP Error Message - Details

• Message type: E = Error

• Message class: 6A - Real estate messages rent adjustment

• Message number: 192

• Message text: &1: &2 = &3

What causes this issue?

Standard message of the control table for the representative list of
rents

System Response

The evaluation of action item &V1& resulted in the value "&V3&", which
was assigned to variable "&V2&".

How to fix this error?

Enter an individual message for action item &V1& in Customizing as
necessary.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 6A192 - &1: &2 = &3 ?

  The SAP error message "6A192 &1: &2 = &3" typically indicates a problem related to the configuration or processing of a specific transaction or function within the SAP system. The message format suggests that it is a generic error message where &1, &2, and &3 are placeholders for specific values that provide more context about the error.
  Possible Causes:
  
  Configuration Issues: The error may arise from incorrect configuration settings in the system, such as missing or incorrect entries in customizing tables.
  Data Issues: There may be inconsistencies or invalid data in the master data or transaction data that the system is trying to process.
  Authorization Problems: The user may not have the necessary authorizations to perform the action that triggered the error.
  System Bugs: Occasionally, the error may be due to a bug in the SAP software or a specific transaction code.
  
  Solutions:
  
  Check Configuration: Review the relevant configuration settings in the SAP system. Ensure that all necessary entries are correctly set up.
  Validate Data: Check the data being processed when the error occurs. Look for any inconsistencies or invalid entries that may be causing the issue.
  Review Authorizations: Ensure that the user has the appropriate authorizations to perform the action. This can be checked in the user roles and profiles.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates available.
  Debugging: If you have access to debugging tools, you can analyze the program or transaction that is generating the error to identify the root cause.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, certain transaction codes may be more relevant. Knowing which transaction was being executed when the error occurred can help narrow down the cause.
  System Logs: Check the system logs (transaction SLG1) for additional error messages or warnings that may provide more context.
  User Forums: SAP Community and other user forums can be valuable resources for finding similar issues and solutions shared by other users.
  
  To get more specific guidance, it would be helpful to know the exact context in which the error occurred, including the transaction code and any additional details provided in the error message.