How To Fix B1092 - Start Transaction & for the check

SAP Error Message - Details

• Message type: E = Error

• Message class: B1 - ALE group messages

• Message number: 092

• Message text: Start Transaction & for the check

What causes this issue?

Check the relevant link to message type &V2& in Transaction &V1&

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message B1092 - Start Transaction & for the check ?

  The SAP error message B1092 typically indicates an issue related to the start of a transaction, often in the context of batch input sessions or background processing. The error message can arise due to various reasons, and understanding the context in which it occurs is crucial for troubleshooting.
  Cause:
  
  Transaction Not Found: The specified transaction code may not exist or may not be valid in the current environment.
  Authorization Issues: The user may not have the necessary authorizations to execute the transaction.
  System Configuration: There may be configuration issues in the system that prevent the transaction from being executed.
  Batch Input Session Issues: If this error occurs during a batch input session, it may be due to incorrect data or settings in the session.
  Lock Issues: The transaction may be locked by another user or process.
  
  Solution:
  
  Verify Transaction Code: Check if the transaction code is correct and exists in the system. You can do this by using the transaction code in the command field.
  Check Authorizations: Ensure that the user has the necessary authorizations to execute the transaction. This can be checked in the user roles and profiles.
  Review Configuration: Look into the system configuration settings related to the transaction. Ensure that all necessary parameters are set correctly.
  Batch Input Session Review: If the error occurs during a batch input session, review the session for any errors or inconsistencies in the data being processed.
  Check for Locks: Use transaction codes like SM12 to check for any locks on the transaction and resolve them if necessary.
  Consult Logs: Check the system logs (transaction SLG1) for any additional error messages or information that can provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SM37 (for monitoring background jobs), SM21 (for system logs), and SLG1 (for application logs).
  SAP Notes: Search for SAP Notes related to the specific error message or transaction code for any known issues or patches.
  User Roles: Review the user roles and profiles in transaction PFCG to ensure that the user has the necessary permissions.
  Documentation: Refer to SAP documentation or help files for detailed information about the specific transaction and its requirements.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis team or SAP support for further assistance.