How To Fix R9O002 - High

SAP Error Message - Details

• Message type: E = Error

• Message class: R9O - Long Texts for Operators in the Formula Builder

• Message number: 002

• Message text: High

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 R9O002 - High ?

  The SAP error message R9O002 typically indicates a problem related to the "High" level of a specific process or transaction, often associated with issues in the system configuration, data inconsistencies, or business logic errors. However, the exact cause and solution can vary depending on the specific context in which the error occurs.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in master data or transaction data.
  Configuration Issues: The system configuration may not be set up correctly for the specific transaction or process being executed.
  Authorization Problems: The user may not have the necessary authorizations to perform the action that triggered the error.
  System Performance: High system load or performance issues could lead to errors being generated during processing.
  Custom Code: If there are custom developments or enhancements, they may not be functioning as expected.
  
  Solutions:
  
  Check Data: Review the data being processed for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Review Configuration: Verify the configuration settings related to the process or transaction. Ensure that all necessary settings are correctly defined.
  Authorization Check: Ensure that the user has the appropriate authorizations to perform the action. This may involve checking roles and permissions in the user profile.
  System Performance: Monitor system performance and check for any bottlenecks. If the system is under heavy load, consider optimizing performance or scheduling the process during off-peak hours.
  Debugging Custom Code: If custom code is involved, debug the code to identify any issues. Check for any recent changes that may have introduced the error.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address the specific error message or provide additional troubleshooting steps.
  Transaction Codes: Use transaction codes like ST22 (Dump Analysis) or SM21 (System Log) to gather more information about the error and its context.
  Community Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered the same issue.
  
  If the problem persists after trying the above solutions, it may be necessary to involve SAP support or a technical consultant for further investigation.