How To Fix FMEUF093 - Enter the key of the operation


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FMEUF - Expenditure Certification

  • Message number: 093

  • Message text: Enter the key of the operation

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  • 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 FMEUF093 - Enter the key of the operation ?

    The SAP error message FMEUF093 ("Enter the key of the operation") typically occurs in the context of the SAP system when you are trying to perform an operation that requires a specific key or identifier, but that key has not been provided or is missing.

    Cause:

    1. Missing Key Input: The most common cause of this error is that the user has not entered the required key for the operation they are trying to perform. This could be a missing document number, operation number, or any other identifier that the system expects.
    2. Incorrect Transaction Code: Sometimes, the error can occur if the user is in the wrong transaction or if the transaction is not set up correctly.
    3. Authorization Issues: In some cases, the user may not have the necessary authorizations to access the operation, leading to the system prompting for a key that is not available to them.

    Solution:

    1. Enter the Required Key: Ensure that you are entering the correct key for the operation you are trying to perform. Check the fields in the transaction screen and provide the necessary information.
    2. Check Transaction Code: Verify that you are using the correct transaction code for the operation you want to perform. If you are unsure, consult your SAP documentation or your system administrator.
    3. Review User Authorizations: If you suspect that authorization issues might be causing the problem, check with your SAP security team to ensure that you have the necessary permissions to perform the operation.
    4. Consult Documentation: If you are unsure what key is required, refer to the SAP documentation or help files related to the specific transaction or operation you are working with.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be specific notes addressing this error.
    • Transaction Logs: Review transaction logs or system messages for additional context that might help identify why the key is missing.
    • User Forums: Consider searching or posting in SAP community forums or user groups, as other users may have encountered and resolved similar issues.

    If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.

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