How To Fix C5002 - & & & &

SAP Error Message - Details

• Message type: E = Error

• Message class: C5 - Master Recipe

• Message number: 002

• Message text: & & & &

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 C5002 - & & & & ?

  The SAP error message C5002 typically indicates a problem related to the configuration or processing of a specific transaction or function within the SAP system. The error message itself may not provide detailed information, but it often points to issues such as missing data, incorrect settings, or problems with the underlying business logic.
  Possible Causes:
  
  Missing Configuration: The error may arise if certain configuration settings are not properly defined in the system.
  Data Issues: There could be missing or incorrect data in the master records or transaction data that the system is trying to process.
  Authorization Issues: The user may not have the necessary authorizations to perform the action that triggered the error.
  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 relevant configuration settings in the SAP system. Ensure that all necessary parameters are set up correctly.
  Validate Data: Check the data being processed for completeness and correctness. This includes master data, transaction data, and any related documents.
  Review Authorizations: Ensure that the user has the appropriate authorizations to perform the action. This can be checked in the user roles and profiles.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
  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 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 of the error, specific transaction codes may be involved. Knowing which transaction triggered the error can help narrow down the investigation.
  Logs and Traces: Check system logs (SM21) and application logs (SLG1) for additional information that may provide context for the error.
  User Forums: SAP Community and other user forums can be valuable resources for finding similar issues and solutions shared by other users.
  
  If you have more specific details about the context in which the error occurs, I can provide more targeted advice.