How To Fix CM_EHHSS_INC_COMMON192 - Financial transaction category &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: CM_EHHSS_INC_COMMON - Incident Common Messages

• Message number: 192

• Message text: Financial transaction category &1 does not exist

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CM_EHHSS_INC_COMMON192 - Financial transaction category &1 does not exist ?

  The SAP error message CM_EHHSS_INC_COMMON192 indicates that a financial transaction category specified in your transaction does not exist in the system. This error typically arises in the context of SAP's Environmental, Health, and Safety (EHS) module, particularly when dealing with financial transactions related to health and safety incidents.
  Cause:
  
  Missing Configuration: The financial transaction category you are trying to use has not been defined in the system.
  Incorrect Input: The transaction category code entered may be incorrect or misspelled.
  Data Migration Issues: If data was migrated from another system, the financial transaction categories may not have been properly transferred or configured.
  Authorization Issues: The user may not have the necessary authorizations to access the specified financial transaction category.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for financial transaction categories in the SAP system.
  Ensure that the category you are trying to use is defined and active.
  If it is missing, you may need to create it or consult with your SAP administrator to do so.
  
  
  
  Verify Input:
  
  Double-check the transaction category code you are entering for any typos or errors.
  Ensure that you are using the correct code as per the defined categories in the system.
  
  
  
  Data Migration Review:
  
  If this issue arose after a data migration, review the migration logs and ensure that all necessary data, including financial transaction categories, was migrated correctly.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary permissions to access the financial transaction category.
  If not, consult with your SAP security team to grant the required authorizations.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more information on financial transaction categories and their configuration.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (for configuration) or SE11 (for data dictionary) to check the definitions and settings related to financial transaction categories.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.