How To Fix CZ092 - Manual processing is not an option here

SAP Error Message - Details

• Message type: E = Error

• Message class: CZ - Customizing messages

• Message number: 092

• Message text: Manual processing is not an option here

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CZ092 - Manual processing is not an option here ?

  The SAP error message CZ092 ("Manual processing is not an option here") typically occurs in the context of the SAP system when a user attempts to perform a manual action in a situation where the system does not allow it. This can happen in various scenarios, such as during the processing of certain transactions, workflows, or when dealing with specific document types.
  Cause:
  
  System Configuration: The system may be configured to restrict manual processing for certain types of documents or transactions.
  Workflow Restrictions: If the transaction is part of a workflow, manual intervention may not be permitted at that stage.
  Document Status: The document you are trying to process may be in a status that does not allow manual changes.
  User Authorizations: The user may not have the necessary authorizations to perform manual processing in that context.
  
  Solution:
  
  Check Configuration: Review the configuration settings related to the transaction or document type in question. Ensure that manual processing is allowed if it is required.
  Review Workflow: If the transaction is part of a workflow, check the workflow settings to see if manual processing is permitted at that stage.
  Document Status: Verify the status of the document you are trying to process. If it is in a locked or completed status, you may need to change its status or take a different action.
  User Authorizations: Ensure that the user has the necessary authorizations to perform the action. This may involve checking roles and permissions in the SAP system.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or process you are working with.
  
  Related Information:
  
  Transaction Codes: Identify the specific transaction code where the error occurs to narrow down the context.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with 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.