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Message type: E = Error
Message class: SPXN - Proxy Generation
Message number: 090
Message text: Contract operation &1 is missing in actor &2
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.
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SPXN090
- Contract operation &1 is missing in actor &2 ?The SAP error message SPXN090 indicates that a specific contract operation is missing for a particular actor in the system. This error typically arises in the context of SAP's contract management or service management modules, where certain operations or actions are expected to be defined for specific actors (such as users, roles, or organizational units).
Cause:
- Missing Configuration: The contract operation that the system is trying to access has not been configured for the specified actor. This could be due to incomplete setup or changes in the configuration that were not fully implemented.
- Authorization Issues: The actor may not have the necessary authorizations to perform the contract operation, leading to the system not recognizing the operation for that actor.
- Data Inconsistency: There may be inconsistencies in the data or configuration settings that prevent the system from recognizing the contract operation for the specified actor.
Solution:
Check Configuration:
- Navigate to the relevant configuration settings in the SAP system (e.g., SPRO transaction) and verify that the contract operation is correctly defined for the specified actor.
- Ensure that all necessary contract operations are assigned to the actor in question.
Review Authorizations:
- Use transaction code SU53 to check for authorization issues. This will help identify if the actor lacks the necessary permissions to perform the operation.
- If there are authorization issues, work with your security team to grant the required permissions.
Data Consistency Check:
- Perform a consistency check on the relevant data to ensure that there are no discrepancies that could lead to this error.
- If necessary, run any relevant reports or transactions that can help identify and rectify data inconsistencies.
Consult Documentation:
- Refer to SAP documentation or notes related to contract management and the specific operations you are working with. This can provide insights into common issues and their resolutions.
Contact SAP Support:
- If the issue persists after checking the configuration and authorizations, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant context to expedite the troubleshooting process.
Related Information:
By following these steps, you should be able to identify the cause of the SPXN090 error and implement a solution to resolve it.
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