How To Fix BC092 - (reserved)

SAP Error Message - Details

• Message type: E = Error

• Message class: BC - Scheduler (calendar)

• Message number: 092

• Message text: (reserved)

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 BC092 - (reserved) ?

  The SAP error message BC092 (reserved) is a generic error message that typically indicates a problem related to the system's configuration or a specific transaction. While the exact cause can vary depending on the context in which the error occurs, here are some common causes and potential solutions:
  Causes:
  
  Configuration Issues: The error may arise from incorrect or incomplete configuration settings in the SAP system.
  Authorization Problems: Users may not have the necessary authorizations to perform the action they are attempting.
  Data Inconsistencies: There may be inconsistencies or missing data in the master data or transaction data that the system is trying to process.
  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 configuration settings related to the transaction or process you are working with. Ensure that all necessary settings are correctly defined.
  Review Authorizations: Verify that the user has the appropriate authorizations to perform the action. This can be done by checking the user's role assignments and authorization objects.
  Data Validation: Check the data being processed for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Consult SAP Notes: Search the SAP Support Portal for any relevant SAP Notes that may address the specific error message or provide patches or updates.
  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, you may want to check specific transaction codes related to the error.
  SAP Community: The SAP Community forums can be a valuable resource for finding discussions and solutions related to specific error messages.
  Documentation: Review the official SAP documentation for the module or functionality you are working with to ensure compliance with best practices.
  
  If you encounter this error, it is essential to gather as much context as possible (e.g., what action was being performed, any preceding error messages, etc.) to facilitate troubleshooting.