How To Fix O3992 -


O3992 - Overview

  • Message type: E = Error

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

  • Message number: 992

  • Message text:

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message O3992 - ?
    The SAP error message O3992 typically relates to issues with the configuration of the system, particularly in the context of the Material Management (MM) module or related areas. The error message O3992 specifically indicates that there is a problem with the configuration of the valuation class or the account determination for a material.
    
    Cause: The error O3992 can occur due to several reasons, including: Missing Configuration: The valuation class for the material is not properly configured in the system. Account Determination Issues: The system cannot find the appropriate accounts for the material based on the valuation class and the transaction type. Incorrect Material Master Data: The material master record may not have the correct settings for the valuation class or other related fields. Missing or Incorrectly Defined G/L Accounts: The General Ledger accounts required for the transaction may not be defined in the system.
    Solution: To resolve the O3992 error, you can take the following steps: Check Material Master

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