How To Fix TA192 - & & incorrectly specified

TA192 - Overview

• Message type: E = Error

• Message class: TA - Extended table maintenance (eval., Customizing, client copy)

• Message number: 192

• Message text: & & incorrectly specified

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?

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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 TA192 - & & incorrectly specified ?

  The SAP error message TA192 typically indicates that there is an issue with the configuration or specification of a transaction or a parameter in the system. The message "TA192 & & incorrectly specified" suggests that there is an invalid or incorrect entry in the transaction code or related parameters.
  Possible Causes:
  
  Incorrect Transaction Code: The transaction code entered may not exist or may have been mistyped.
  Missing Parameters: Required parameters for the transaction may not have been provided or are incorrectly specified.
  Authorization Issues: The user may not have the necessary authorizations to execute the transaction.
  
  Configuration Issues: There may be a problem with the configuration settings in the system that affects the transaction.
  Data Issues: The data being processed may not meet the required criteria or format.
  
  Solutions:
  
  Check Transaction Code: Verify that the transaction code is correct and exists in the system. Ensure there are no typos.
  Review Parameters: Ensure that all required parameters are specified correctly.