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Message type: E = Error
Message class: /ASU/GENERAL -
Message number: 093
Message text: Execution not possible - transaction &1 does not exist
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.
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/ASU/GENERAL093
- Execution not possible - transaction &1 does not exist ?The SAP error message
/ASU/GENERAL093 Execution not possible - transaction &1 does not exist
typically indicates that the system is unable to find the specified transaction code (represented by&1
) in the SAP system. This can occur for several reasons:Causes:
- Incorrect Transaction Code: The transaction code entered may be misspelled or incorrect.
- Transaction Not Installed: The transaction may not be installed or activated in the current SAP system.
- Authorization Issues: The user may not have the necessary authorizations to access the transaction.
- System Configuration: The transaction may be part of a specific module or add-on that is not configured or installed in the system.
- Client-Specific Settings: The transaction may exist in another client but not in the current client you are logged into.
Solutions:
- Verify Transaction Code: Double-check the transaction code for any typos or errors. Ensure that you are using the correct code.
- Check Transaction Availability: Use transaction
SE93
to check if the transaction code exists in the system. If it does not, you may need to install or activate it.- Authorization Check: Ensure that the user has the necessary authorizations to execute the transaction. You can check this using transaction
SU53
after attempting to execute the transaction.- Consult with Basis Team: If the transaction is part of a specific module or add-on, consult with your SAP Basis team to ensure that it is properly installed and configured.
- Client Check: Make sure you are in the correct client. You can switch clients and check if the transaction is available in another client.
Related Information:
PFCG
to ensure that the necessary permissions are granted for the transaction.If the issue persists after checking these aspects, it may be beneficial to reach out to your SAP support team for further assistance.
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