How To Fix FPUIFB092 - Component & is not elementary

SAP Error Message - Details

• Message type: E = Error

• Message class: FPUIFB - SAFPUI Message Class (Form Builder)

• Message number: 092

• Message text: Component & is not elementary

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FPUIFB092 - Component & is not elementary ?

  The SAP error message FPUIFB092 typically indicates that there is an issue with the data being processed in the context of a financial transaction or document. The message "Component & is not elementary" suggests that the system is expecting a specific type of data structure (an elementary type) but is receiving something else, which could be a complex type or an incorrect format.
  Causes:
  
  Data Structure Mismatch: The component being referenced is expected to be an elementary data type (like a string, integer, etc.), but it is being provided as a complex type (like a structure or table).
  Incorrect Configuration: There may be a configuration issue in the financial document or transaction setup that leads to this error.
  Custom Development: If there are custom programs or enhancements, they might be incorrectly handling data types.
  Data Entry Errors: User input might be incorrect or not conforming to the expected format.
  
  Solutions:
  
  Check Data Types: Review the data being passed to the function or transaction. Ensure that all components are of the expected elementary types.
  Review Configuration: Go through the configuration settings related to the financial document or transaction to ensure they are set up correctly.
  Debug Custom Code: If there are custom developments involved, debug the code to identify where the data type mismatch is occurring.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or function module to understand the expected data structure.
  Test with Sample Data: Try processing a transaction with known good data to see if the error persists. This can help isolate whether the issue is with specific data entries.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates their knowledge base with solutions for common problems.
  Transaction Codes: If applicable, use transaction codes like SE80 (Object Navigator) or SE37 (Function Module) to analyze the function module or program that is generating the error.
  Community Forums: Engage with SAP community forums or support channels where 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 SAP support for further assistance.