Do you have any question about this error?
Message type: E = Error
Message class: J+ -
Message number: 092
Message text: Error when filling the market segments for securities order &1
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.
J+092
- Error when filling the market segments for securities order &1 ?The SAP error message J+092 indicates that there is an issue with filling the market segments for a securities order. This error typically arises in the context of financial transactions involving securities, such as stocks or bonds, where specific market segment information is required.
Cause:
The error can be caused by several factors, including:
- Missing Market Segment Data: The market segment data required for the securities order is not filled in or is incomplete.
- Incorrect Configuration: The configuration settings for market segments in the SAP system may not be set up correctly.
- Data Inconsistencies: There may be inconsistencies or errors in the master data related to the securities or market segments.
- Authorization Issues: The user may not have the necessary authorizations to access or modify the market segment data.
Solution:
To resolve the J+092 error, you can take the following steps:
Check Market Segment Data: Ensure that all required fields for the market segment are filled in correctly. This includes verifying that the market segment is relevant for the specific security being processed.
Review Configuration Settings: Check the configuration settings in the SAP system related to market segments. Ensure that they are set up correctly according to your organization's requirements.
Validate Master Data: Review the master data for the securities involved in the transaction. Ensure that all necessary information is complete and accurate.
User Authorizations: Verify that the user has the appropriate authorizations to perform the action related to the securities order. If necessary, consult with your SAP security administrator to adjust the user's permissions.
Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling market segments in securities transactions.
Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights based on the specific configuration and version of your SAP system.
Related Information:
Transaction Codes: Familiarize yourself with relevant transaction codes related to securities management in SAP, such as:
SAP Notes: Check for any SAP Notes related to the J+092 error message, as they may provide specific fixes or patches.
Training and Documentation: Consider training sessions or documentation on securities management in SAP to better understand how to handle market segments and related transactions.
By following these steps, you should be able to identify and resolve the cause of the J+092 error in your SAP system.
Get instant SAP help. Start your 7-day free trial now.
J+091
Data inconsistencies in technical financial transaction type
What causes this issue? The system was unable to read the technical financial transaction type correctly due to data inconsistencies. The affected tr...
J+090
No assignments specific to the valuation rule were found
What causes this issue? No assignments specific to the valuation rule were found for evaluation type &V1&.System Response The system issues ...
J+093
Error in securities order &1, company code &2
What causes this issue? See the last error message for detailed error analysis. The transaction is a &V3&.System Response The system issues ...
J+094
The last message refers to position object &1
What causes this issue? The affected position object is in company code &V2&. Despite the error, the transaction is still included in the ana...
Click on this link to search all SAP messages.