Message type: E = Error
Message class: F5A - Document Editing
Message number: 092
Message text: Carry out changes to the document header on the next screen
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.
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.
F5A092
- Carry out changes to the document header on the next screen ?The SAP error message F5A092, which states "Carry out changes to the document header on the next screen," typically occurs when you are trying to make changes to a document (such as an invoice, purchase order, or other financial document) in SAP, but the system requires you to make certain changes at the document header level before proceeding.
Cause: Header-Level Changes Required: The error indicates that there are changes that need to be made to the document header before you can proceed with the transaction. This could be due to missing mandatory fields or inconsistencies in the header data. Document Status: The document may be in a status that does not allow for certain changes to be made at the line item level until the header is corrected. Configuration Settings: Certain configuration settings in SAP may require specific header information to be filled out or validated before allowing changes to the line items.
Solution: Navigate to
Get instant SAP help. Sign up for our Free Essentials Plan.
F5A091
Accounting transaction name & already exists. Select a new name
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
F5A090
Recon. acct missing for account &. Enter a recon. acct in master record
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
F5A093
Exchange rate was changed: Local currency amout will be adjusted
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
F5A094
No authorization for posting period & &
What causes this issue? Period &v1& in fiscal year &V2& is open for posting for the variant for posting periods &V4&. However...
Click on this link to search all SAP messages.