How To Fix HRPADCN092 - For B.P. number, only numbers entered

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADCN - Message class China Master Data

• Message number: 092

• Message text: For B.P. number, only numbers entered

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 HRPADCN092 - For B.P. number, only numbers entered ?

  The SAP error message HRPADCN092 typically indicates an issue related to the Business Partner (B.P.) number in the context of HR (Human Resources) data processing. The message suggests that the B.P. number entered is not valid or does not meet the expected format or criteria.
  Cause:
  
  Invalid Format: The B.P. number may not be in the correct format. For example, it might contain letters or special characters when only numbers are expected.
  Non-Existent B.P.: The B.P. number entered may not exist in the system. This could happen if the number was mistyped or if the B.P. has not been created in the system.
  Data Consistency Issues: There may be inconsistencies in the data, such as missing or incorrect entries in related tables.
  Configuration Issues: There could be configuration settings in the SAP system that are not aligned with the expected input for B.P. numbers.
  
  Solution:
  
  Check the B.P. Number: Verify that the B.P. number you are entering is correct. Ensure that it consists only of numbers and is within the valid range.
  Create or Update B.P.: If the B.P. number does not exist, you may need to create a new Business Partner in the system. If it exists but is not correctly configured, you may need to update it.
  Consult Documentation: Review the relevant SAP documentation or configuration guides to ensure that you are following the correct procedures for entering B.P. numbers.
  Data Validation: Implement data validation checks in your input forms to ensure that only valid B.P. numbers are accepted.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use specific transaction codes (like BP for Business Partner) to manage Business Partner data.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to create or modify Business Partner data.
  
  By following these steps, you should be able to resolve the HRPADCN092 error and successfully manage Business Partner numbers in your SAP system.