How To Fix SAP_GUIDELINES192 - Internal problem: Identifier (&1) triggered the message (&2)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: SAP_GUIDELINES - SAP ONLY: Check internal guidelines

  • Message number: 192

  • Message text: Internal problem: Identifier (&1) triggered the message (&2)

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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.



    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 SAP_GUIDELINES192 - Internal problem: Identifier (&1) triggered the message (&2) ?

    The SAP error message SAP_GUIDELINES192 indicates that there is an internal problem related to a specific identifier that triggered the message. This error typically arises in the context of SAP's guidelines or validation processes, where certain identifiers (like document numbers, user IDs, etc.) are expected to meet specific criteria or conditions.

    Cause:

    1. Invalid Identifier: The identifier (&1) that triggered the message may not exist, may be incorrectly formatted, or may not meet the required criteria for the operation being performed.
    2. Configuration Issues: There may be issues with the configuration of the system or the specific module you are working with, leading to unexpected behavior.
    3. Data Integrity Issues: There could be inconsistencies or corruption in the data related to the identifier.
    4. System Bugs: Occasionally, this error can be caused by bugs in the SAP system or specific transactions.

    Solution:

    1. Check Identifier: Verify that the identifier (&1) is correct and exists in the system. Ensure that it is formatted correctly and meets any necessary criteria.
    2. Review Configuration: Check the configuration settings related to the module or process you are working with. Ensure that all necessary settings are correctly defined.
    3. Data Consistency Check: Perform a data consistency check to ensure that there are no issues with the data related to the identifier. This may involve running specific reports or transactions designed to identify inconsistencies.
    4. Consult SAP Notes: Look for relevant SAP Notes or Knowledge Base Articles (KBAs) that may address this specific error. SAP frequently updates its documentation to provide solutions for known issues.
    5. Debugging: If you have access to development tools, consider debugging the process to identify the exact point of failure and gather more information about the error.
    6. Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance. Provide them with the error message details and any relevant context to help them diagnose the issue.

    Related Information:

    • Transaction Codes: Depending on the context of the error, you may want to check specific transaction codes related to the process you are working on.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found.
    • Documentation: Review the official SAP documentation for the module or functionality you are working with to ensure you are following the correct procedures.

    By following these steps, you should be able to identify the cause of the error and implement a solution.

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