How To Fix /ATL/GENERAL093 - Enter &

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/GENERAL -

• Message number: 093

• Message text: Enter &

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 /ATL/GENERAL093 - Enter & ?

  The SAP error message /ATL/GENERAL093 Enter & typically indicates that a required field is missing or not filled in correctly in a transaction or process related to the Advanced Business Application Programming (ABAP) or a specific application area in SAP.
  Cause:
  
  Missing Input: The error usually arises when a mandatory field is left blank or not filled in correctly. The & symbol in the message often represents a placeholder for the specific field or value that needs to be entered.
  Incorrect Data Format: The data entered may not conform to the expected format or type, leading to validation errors.
  Configuration Issues: There may be configuration settings in the SAP system that require certain fields to be filled out, and if they are not, this error can occur.
  
  Solution:
  
  Check Required Fields: Review the transaction or screen where the error occurred and ensure that all mandatory fields are filled in. Look for any fields marked with an asterisk (*) or highlighted in red.
  Validate Input Data: Ensure that the data entered in the fields conforms to the expected format. For example, if a date is required, make sure it is entered in the correct date format.
  Consult Documentation: Refer to the relevant SAP documentation or help files for the specific transaction or module you are working with to understand what inputs are required.
  System Configuration: If you have access, check the configuration settings in the SAP system to see if there are any specific requirements for the fields in question.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  Related Information:
  
  Transaction Codes: Identify the specific transaction code (T-code) where the error occurred, as this can help in troubleshooting.
  SAP Notes: Search for SAP Notes related to the error message for any known issues or patches that may address the problem.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the action that triggered the error.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.