How To Fix O3902 -

SAP Error Message - Details

• Message type: E = Error

• Message class: O3 - IS-Oil: HPM messages (goods movements, QCI, deliveries)

• Message number: 902

• Message text:

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 O3902 - ?

  SAP error message O3902 typically indicates an issue related to the configuration of the system, particularly in the context of the SAP Controlling (CO) module. The error message can arise during various processes, such as when trying to execute a report or perform a transaction that involves controlling data.
  Cause:
  The specific cause of error O3902 can vary, but it often relates to one of the following issues:
  
  Missing Configuration: Certain controlling areas, cost centers, or internal orders may not be properly configured or may be missing.
  Data Inconsistency: There may be inconsistencies in the master data or transaction data that the system is trying to access.
  Authorization Issues: The user may not have the necessary authorizations to access the required data or perform the action.
  Period Closing: The error may occur if the period is closed for posting, and the system is trying to access data from that period.
  
  Solution:
  To resolve the O3902 error, you can take the following steps:
  
  Check Configuration: Ensure that all necessary configurations for controlling areas, cost centers, and internal orders are complete and correct. This includes verifying that all relevant master data is set up properly.
  Review Data: Check for any inconsistencies in the data. This may involve reviewing transaction data and master data for errors or missing entries.
  Authorization Check: Verify that the user has the appropriate authorizations to access the required data. This may involve checking user roles and permissions in the SAP system.
  Open Periods: If the error is related to period closing, check the status of the posting periods in the controlling module. If necessary, open the period for posting or adjust the transaction to a valid period.
  Consult Documentation: Refer to SAP documentation or notes related to error O3902 for any specific guidance or patches that may be applicable.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or fixes related to error O3902. SAP frequently updates its knowledge base with solutions to common errors.
  Transaction Codes: Familiarize yourself with relevant transaction codes in the CO module, such as KSB1 (Cost Centers: Actual Line Items) or KOB1 (Orders: Actual Line Items), to help diagnose the issue.
  Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Always ensure that you have proper backups and follow your organization's change management procedures when making changes to the SAP system.