How To Fix J5092 - Table entry for assignment of FO and var.trans.is missing; see long text

J5092 - Overview

• Message type: E = Error

• Message class: J5 - External Data Transfer

• Message number: 092

• Message text: Table entry for assignment of FO and var.trans.is missing; see long text

What causes this issue?

All variable transactions, including their internal numbers and the
object number of the financial object, for which a balance must be
recalculated, are recorded in an internal table.
An entry is missing in this table for variable transaction &V1&, so
that the balance, which is updated in administration tables JBRACCOUNT
and JBRAMOUNT in Risk Management, cannot be updated.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message J5092 - Table entry for assignment of FO and var.trans.is missing; see long text ?

  The SAP error message J5092 indicates that there is a missing table entry for the assignment of a Forecast Object (FO) and a variant transaction in the system. This typically occurs in the context of SAP's forecasting and planning functionalities, particularly when working with the SAP Integrated Business Planning (IBP) or SAP Advanced Planning and Optimization (APO) modules.
  
  Cause:
  The error can arise due to several reasons:
  
  Missing Configuration: The necessary configuration for the assignment of the Forecast Object to a variant transaction has not been set up in the system.
  Data Inconsistency: There may be inconsistencies in the data or configuration that prevent the system from finding the required entries.
  Transport Issues: If the configuration was recently transported from another system, it may not have been fully or correctly transported.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the relevant configuration settings in SAP (usually in the SPRO transaction).
  Navigate to the section