How To Fix EE_SALES093 - Error

SAP Error Message - Details

• Message type: E = Error

• Message class: EE_SALES -

• Message number: 093

• Message text: Error

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 EE_SALES093 - Error ?

  The SAP error message EE_SALES093 typically relates to issues in the sales order processing, particularly when there are problems with the configuration or data related to sales documents. While the exact cause can vary depending on the specific context in which the error occurs, here are some common causes, potential solutions, and related information:
  Causes:
  
  Missing Configuration: The error may arise due to missing or incorrect configuration in the sales area, such as sales organization, distribution channel, or division.
  Data Inconsistencies: Inconsistencies in master data (like customer or material master records) can lead to this error.
  Sales Document Type Issues: The sales document type being used may not be properly configured or may not be allowed for the transaction being processed.
  Pricing Issues: Problems with pricing conditions or access sequences can also trigger this error.
  Authorization Issues: Lack of proper authorizations for the user trying to perform the transaction can lead to this error.
  
  Solutions:
  
  Check Configuration: Verify the configuration settings for the sales area in the SAP system. Ensure that the sales organization, distribution channel, and division are correctly set up.
  Review Master Data: Check the customer and material master records for any inconsistencies or missing information. Ensure that the relevant data is maintained correctly.
  Examine Sales Document Type: Ensure that the sales document type being used is correctly configured and is appropriate for the transaction.
  Pricing Conditions: Review the pricing conditions and access sequences to ensure they are set up correctly and that the necessary conditions are maintained.
  User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to perform the transaction.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VA01 (Create Sales Order), VA02 (Change Sales Order), or VA03 (Display Sales Order) to replicate the error and gather more information.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the error is being triggered.
  Consult Documentation: Refer to SAP documentation or help files for more detailed explanations of the error and its context.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.