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How To Fix SPXN092 - Contract operation &1 has to be moved to actor &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: SPXN - Proxy Generation

  • Message number: 092

  • Message text: Contract operation &1 has to be moved to actor &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 SPXN092 - Contract operation &1 has to be moved to actor &2 ?

    The SAP error message SPXN092 indicates that a contract operation (identified by &1) needs to be moved to a different actor (identified by &2). This error typically arises in the context of contract management or project management within SAP, where certain operations or tasks are assigned to specific actors (users, roles, or organizational units).

    Cause:

    1. Actor Assignment Issues: The contract operation may be assigned to an actor that is not authorized or capable of performing the operation.
    2. Role Conflicts: There may be a conflict in roles or responsibilities, where the current actor does not have the necessary permissions or is not the correct actor for the operation.
    3. Workflow Configuration: The workflow configuration may not be set up correctly, leading to misassignments of tasks or operations.
    4. Data Integrity Issues: There may be inconsistencies in the data related to the contract or the actors involved.

    Solution:

    1. Check Actor Assignment: Review the assignment of the contract operation to ensure that it is correctly assigned to the appropriate actor. This may involve checking user roles and permissions.
    2. Reassign the Operation: If the current actor is incorrect, reassign the contract operation to the correct actor as indicated by the error message.
    3. Review Workflow Settings: If the issue is related to workflow, check the workflow configuration to ensure that it is set up correctly and that the actors are defined properly.
    4. Consult Documentation: Refer to SAP documentation or support resources for specific guidance on handling this error in the context of your SAP implementation.
    5. Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with the error message and context for further troubleshooting.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to contract management and workflow management.
    • User Roles and Authorizations: Ensure that the actors involved have the necessary roles and authorizations to perform the required operations.
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address the issue.
    • Testing: After making changes, conduct thorough testing to ensure that the contract operations are functioning as expected without further errors.

    By following these steps, you should be able to resolve the SPXN092 error and ensure that contract operations are correctly assigned and executed within your SAP system.

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