How To Fix CRM_PRODUCT_FINANCE092 - Set type &1 not found in system

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_PRODUCT_FINANCE - Message Class for CRM_PRODUCT_FINANCE Development Class

• Message number: 092

• Message text: Set type &1 not found in system

Self-Explanatory Message

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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 CRM_PRODUCT_FINANCE092 - Set type &1 not found in system ?

  The SAP error message CRM_PRODUCT_FINANCE092 indicates that a specific set type (identified by &1) is not found in the system. This error typically occurs in the context of product management or financial processes within the SAP CRM module.
  Cause:
  
  
  Missing Set Type: The set type specified in the error message does not exist in the system. This could be due to:
  
  The set type was never created.
  The set type was deleted or not properly configured.
  There is a typo or incorrect reference in the configuration or transaction.
  
  
  
  Configuration Issues: The system may not be properly configured to recognize the set type, possibly due to missing customizing settings.
  
  
  Transport Issues: If the set type was recently transported from another system (e.g., development to production), it may not have been included in the transport request.
  
  
  Solution:
  
  
  Check Set Type Configuration:
  
  Go to the transaction code SPRO (SAP Project Reference Object) and navigate to the relevant configuration area for product management or finance.
  Check if the set type exists in the configuration. If it does not, you may need to create it.
  
  
  
  Create or Adjust Set Type:
  
  If the set type is missing, you can create it using the appropriate configuration settings.
  Ensure that all necessary attributes and settings for the set type are correctly defined.
  
  
  
  Verify Customizing Settings:
  
  Ensure that all related customizing settings are correctly configured. This includes checking any dependencies or related settings that might affect the recognition of the set type.
  
  
  
  Transport Check:
  
  If the issue arose after a transport, verify that the transport request included the necessary objects for the set type.
  If it was not included, you may need to re-transport the relevant objects.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific set type and its usage within the CRM module to ensure compliance with best practices.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for assistance, especially if this is a production environment.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE80 (Object Navigator), and SPRO (Customizing).
  SAP Notes: Search for SAP Notes related to CRM_PRODUCT_FINANCE092 for any known issues or patches.
  Documentation: Review the SAP Help Portal for detailed information on set types and their configuration in the context of CRM and finance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.