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How To Fix TE092 - Entry &1: Enter either a transaction or a contract number


SAP Error Message - Details

  • Message type: E = Error

  • Message class: TE - Market Risk Management

  • Message number: 092

  • Message text: Entry &1: Enter either a transaction or a contract number

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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.



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    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 TE092 - Entry &1: Enter either a transaction or a contract number ?

    The SAP error message TE092 ("Entry &1: Enter either a transaction or a contract number") typically occurs when a user is trying to access a transaction or contract in the SAP system, but the required input is missing or incorrect. This error is often encountered in modules related to contract management, such as SAP Contract Management (SAP CRM) or SAP Materials Management (MM).

    Cause:

    1. Missing Input: The user did not enter a transaction number or contract number in the relevant field.
    2. Incorrect Input: The input provided does not match any existing transaction or contract in the system.
    3. Field Configuration: The field may be configured to require either a transaction or contract number, and neither has been provided.
    4. Authorization Issues: The user may not have the necessary authorizations to view the transaction or contract.

    Solution:

    1. Check Input: Ensure that you have entered either a valid transaction number or a contract number in the appropriate field. Double-check for any typos or formatting issues.
    2. Use Search Functionality: If you are unsure of the exact number, use the search functionality (e.g., F4 help) to find the correct transaction or contract.
    3. Review Field Requirements: Confirm that the field is set up correctly in the system and that it is indeed required to enter either a transaction or contract number.
    4. Check Authorizations: Ensure that you have the necessary permissions to access the transaction or contract. If not, contact your system administrator or SAP security team.
    5. Consult Documentation: Refer to the relevant SAP documentation or user manuals for guidance on the specific transaction or module you are working with.

    Related Information:

    • Transaction Codes: Familiarize yourself with the relevant transaction codes associated with contract management or the specific module you are using.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Training: If this error is common among users, consider providing additional training or resources to help them understand how to properly enter transaction or contract numbers.

    If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or technical team for further assistance.

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