How To Fix GU092 - Include programs for maintaining code combinations have been generated


SAP Error Message - Details

  • Message type: E = Error

  • Message class: GU - FI-SL utilities

  • Message number: 092

  • Message text: Include programs for maintaining code combinations have been generated

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  • Self-Explanatory Message

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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message GU092 - Include programs for maintaining code combinations have been generated ?

    The SAP error message GU092 typically indicates that there is an issue with the configuration of code combinations in the system. This error often arises when there are inconsistencies or missing entries in the configuration tables that manage the code combinations for financial transactions.

    Cause:

    1. Missing Code Combinations: The error can occur if the required code combinations for a specific transaction or posting are not defined in the system.
    2. Inconsistent Configuration: If there are inconsistencies in the configuration settings for the relevant financial modules (like CO, FI), it can lead to this error.
    3. Changes in Master Data: Changes in master data (like cost centers, profit centers, etc.) that are not reflected in the code combination settings can also trigger this error.

    Solution:

    To resolve the GU092 error, you can follow these steps:

    1. Check Code Combinations:

      • Go to the transaction code OBY6 (for FI) or OKB9 (for CO) to check the code combinations.
      • Ensure that the required combinations are defined and active.
    2. Maintain Code Combinations:

      • Use transaction KAH1 (for CO) or OBD2 (for FI) to maintain the necessary code combinations.
      • If you find that certain combinations are missing, you can create them as needed.
    3. Run the Report for Code Combinations:

      • You can run the report RKAEP000 to generate the necessary code combinations. This report helps in creating or updating the combinations based on the existing master data.
    4. Check Configuration Settings:

      • Review the configuration settings in the relevant modules (FI/CO) to ensure that they are correctly set up.
      • Make sure that all necessary settings for account determination and code combination generation are in place.
    5. Consult Documentation:

      • Refer to SAP documentation or help files for detailed guidance on maintaining code combinations and resolving related errors.
    6. Transport Requests:

      • If changes were made in a development environment, ensure that the transport requests are moved to the production environment correctly.

    Related Information:

    • Transaction Codes:

      • OBY6: Maintain Code Combinations for Financial Accounting
      • OKB9: Maintain Code Combinations for Controlling
      • KAH1: Create Cost Center Master Data
      • OBD2: Maintain Account Determination
      • RKAEP000: Report for Code Combination Generation
    • SAP Notes: Check for any relevant SAP Notes that might address specific issues related to GU092 or provide patches or updates.

    • Support: If the issue persists after following the above steps, consider reaching out to SAP support for further assistance.

    By following these steps, you should be able to identify and resolve the GU092 error in your SAP system.

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