How To Fix AREN202 - &1: Define the module and the individual Customizing transaction


SAP Error Message - Details

  • Message type: E = Error

  • Message class: AREN - Messages - Archiving Engine

  • Message number: 202

  • Message text: &1: Define the module and the individual Customizing transaction

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  • Self-Explanatory Message

    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.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message AREN202 - &1: Define the module and the individual Customizing transaction ?

    The SAP error message AREN202 typically indicates that there is a configuration issue related to a specific module or customizing transaction that has not been defined properly in the system. This error often arises when a user attempts to execute a transaction or process that requires certain settings or configurations that have not been established.

    Cause:

    1. Missing Customizing Settings: The required module or customizing transaction has not been defined in the system.
    2. Incorrect Configuration: There may be an incorrect or incomplete configuration in the relevant customizing settings.
    3. Authorization Issues: The user may not have the necessary authorizations to access the required customizing transactions.
    4. Transport Issues: If the configuration was transported from another system, it may not have been transported correctly.

    Solution:

    1. Define the Module:

      • Go to the relevant customizing transaction (usually accessed via transaction code SPRO).
      • Navigate to the area where the module should be defined and ensure that all necessary settings are in place.
      • If you are unsure about the specific settings, consult the SAP documentation or your functional consultant.
    2. Check Customizing Transactions:

      • Ensure that the individual customizing transactions related to the module are defined and active.
      • You may need to create or adjust entries in the relevant customizing tables.
    3. Authorization Check:

      • Verify that the user has the necessary authorizations to access the customizing transactions. This can be done by checking the user roles and profiles in transaction SU01.
    4. Transport Management:

      • If the configuration was supposed to be transported from another system, check the transport logs to ensure that the transport was successful and that all necessary objects were included.
    5. Consult Documentation:

      • Refer to SAP Notes or the SAP Help Portal for specific guidance related to the module you are working with. There may be specific instructions or known issues documented.
    6. Contact Support:

      • If the issue persists after checking the above points, consider reaching out to your SAP support team or SAP directly for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), SU01 (User Maintenance), and SE80 (Object Navigator) for troubleshooting.
    • SAP Notes: Search for SAP Notes related to AREN202 for any specific patches or updates that may address the issue.
    • Documentation: Review the configuration guides for the specific module you are working with, as they often contain detailed steps for setting up the necessary customizing transactions.

    By following these steps, you should be able to identify and resolve the cause of the AREN202 error message in your SAP system.

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