How To Fix EMMA094 - Transaction code &1 is not assigned to a business process code &2

EMMA094 - Overview

• Message type: E = Error

• Message class: EMMA - Monitoring of Mass Runs

• Message number: 094

• Message text: Transaction code &1 is not assigned to a business process code &2

trados = docu -> fi -> fica

What causes this issue?

To enable the creation of clarification cases, the application log
messages must be assigned to a
<DS:GLOS.352A1EFBD9685CD5E10000009B38F974>business object</> of a
business process code. This can be done using special messages per
business object, or - if all business objects are processed with the
same business process - by the assignment of a business process code to
the transaction code in system table <LS>EMMA_TCODE</>. You maintain
this via the maintenance dialog <LS>V_EMMA_TCODE</> in the
Implementation Guide for Contract Accounts Receivable and Payable under
<LS>Basic Functions -> Enhanced Message Management -> Define Customer
Transactions for Message Management</>.
INCLUDE FICA_NA_F5 OBJECT DOKU ID TX

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Assign the appropriate business process code. If the process is a new
process, you first have to create a new business process code and
possibly also a new business process area. You may also have to activate
the business process area for Enhanced Message Management.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EMMA094 - Transaction code &1 is not assigned to a business process code &2 ?

  The SAP error message EMMA094 indicates that a specific transaction code (T-code) is not assigned to a business process code in the system. This can occur in various scenarios, particularly when dealing with business process management or when configuring transaction codes for specific business processes.
  
  Cause:
  
  Missing Assignment: The transaction code you are trying to use is not linked to the specified business process code in the system configuration.
  
  Configuration Issues: There may be a misconfiguration in the business process management settings or in the transaction code assignments.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the transaction code, leading to this error.
  System Updates: Changes in system configuration or updates may have led to the removal or alteration of the assignment.
  
  
  Solution:
  
  
  Check Assignment:
  
  Go to the relevant configuration settings in SAP (usually in the SPRO transaction).
  Navigate to the section where transaction codes are assigned to business processes.
  Ensure that the transaction code