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Message type: E = Error
Message class: C+ -
Message number: 092
Message text: Purchase order history from Release 3.X was corrected
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.
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C+092
- Purchase order history from Release 3.X was corrected ?The SAP error message C+092 indicates that there is an issue with the purchase order history from an older version of SAP (Release 3.X) that has been corrected or updated. This error typically arises when there are inconsistencies or discrepancies in the purchase order history data that need to be addressed.
Cause:
- Data Migration Issues: When migrating data from an older version of SAP (like Release 3.X) to a newer version, there may be inconsistencies in the purchase order history.
- Incorrect Data Entry: Manual errors during data entry or updates can lead to discrepancies in the purchase order history.
- System Upgrades: Changes in the database structure or business logic during system upgrades can cause historical data to become misaligned or corrupted.
Solution:
- Data Correction: Review the purchase order history data for inconsistencies. This may involve checking the relevant tables in the database and correcting any discrepancies.
- Use Transaction Codes: Utilize transaction codes such as ME23N (Display Purchase Order) to review the purchase orders and their history. You may also use transaction codes like ME22N (Change Purchase Order) to make necessary corrections.
- Reconcile Data: If the issue is widespread, consider running reconciliation reports to identify and correct discrepancies across multiple purchase orders.
- Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. SAP Notes often provide patches or guidelines for resolving known issues.
- Engage SAP Support: If the issue persists and cannot be resolved internally, consider reaching out to SAP Support for assistance. They can provide guidance based on the specific details of your system and the error encountered.
Related Information:
By following these steps, you should be able to address the C+092 error and ensure that your purchase order history is accurate and consistent.
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