How To Fix REBFCR092 - &1 &2 was overwritten with error(s)

SAP Error Message - Details

• Message type: E = Error

• Message class: REBFCR - Generator

• Message number: 092

• Message text: &1 &2 was overwritten with error(s)

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 REBFCR092 - &1 &2 was overwritten with error(s) ?

  The SAP error message REBFCR092 typically indicates that there was an issue with a financial document or transaction that was processed in the system. The message suggests that the document or transaction identified by the parameters &1 and &2 has been overwritten due to errors encountered during processing.
  Cause:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect information.
  Configuration Issues: Incorrect configuration settings in the financial module or related components can lead to errors during document processing.
  Authorization Problems: The user may not have the necessary authorizations to perform the action, leading to an overwrite of the document.
  System Bugs: There may be bugs or issues in the SAP system that cause unexpected behavior during document processing.
  
  Solution:
  
  Check Document Details: Review the details of the document identified by &1 and &2 to identify any inconsistencies or missing information.
  Review Configuration: Ensure that the configuration settings for the financial module are correct and align with business requirements.
  Authorization Check: Verify that the user has the necessary authorizations to perform the action. If not, work with your SAP security team to resolve authorization issues.
  Error Logs: Check the system logs (transaction SLG1) for more detailed error messages that can provide insights into what went wrong.
  Reprocess the Document: After addressing the underlying issues, attempt to reprocess the document or transaction.
  Consult SAP Notes: Look for relevant SAP Notes in the SAP Support Portal that may address known issues related to this error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB02 (Change Document), and SLG1 (Application Log) to investigate the issue further.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  SAP Support: If the issue persists and cannot be resolved internally, consider reaching out to SAP Support for assistance.
  
  By following these steps, you should be able to identify the cause of the REBFCR092 error and implement a solution to resolve it.