F0092 - The list datasets generated are incorrect

SAP Error Message - Details

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 092

• Message text: The list datasets generated are incorrect

INCLUDE 'F0090' OBJECT DOKU ID NA

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F0092 - The list datasets generated are incorrect ?

  The SAP error message F0092, which states "The list datasets generated are incorrect," typically occurs in the context of financial reporting or when generating lists in SAP. This error can arise due to various reasons, including data inconsistencies, configuration issues, or problems with the underlying data structures.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the financial data, such as missing or incorrect entries in the database.
  Configuration Issues: Incorrect settings in the financial reporting configuration can lead to issues in generating the correct datasets.
  Authorization Issues: Lack of proper authorizations for accessing certain data can lead to incomplete datasets.
  Program Errors: Bugs or errors in the custom programs or reports that generate the datasets can also cause this issue.
  Database Issues: Problems with the database, such as corruption or connectivity issues, can lead to incorrect data retrieval.
  
  Solutions:
  
  Check Data Consistency: Review the financial data for any inconsistencies or missing entries. Use transaction codes like FB03 to check document details.
  Review Configuration Settings: Ensure that the configuration settings for financial reporting are correct. This may involve checking the settings in the Financial Accounting (FI) module.
  Authorization Check: Verify that the user has the necessary authorizations to access the required data. Use transaction code SU53 to check for authorization issues.
  Debugging: If the error is related to a custom report or program, consider debugging the program to identify any logical errors or issues in the code.
  Database Check: Ensure that the database is functioning correctly. Check for any connectivity issues or run database consistency checks.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve the issue.
  Consult Documentation: Review the SAP documentation for the specific transaction or report you are using to ensure that you are following the correct procedures.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N, FBL3N, and FBL5N for displaying line items, which may help in troubleshooting.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, especially if it appears to be a bug or a more complex issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.