Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
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
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.
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.
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:
- Missing Input: The user did not enter a transaction number or contract number in the relevant field.
- Incorrect Input: The input provided does not match any existing transaction or contract in the system.
- Field Configuration: The field may be configured to require either a transaction or contract number, and neither has been provided.
- Authorization Issues: The user may not have the necessary authorizations to view the transaction or contract.
Solution:
- 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.
- 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.
- 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.
- 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.
- 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:
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.
Get instant SAP help. Sign up for our Free Essentials Plan.
TE091
Entry &1: Fill all required fields
What causes this issue? Not all required fields are filled.System Response The system issues an error message and will not allow you to continue wit...
TE090
Enter the market data for bid and ask rates (use market data pushbutton)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
TE093
Entry &1: Risk-free NPV, NPV, CVA and DVA do not fit together
What causes this issue? If you enter a value different from zero for credit value adjustment (CVA) or debit value adjustment (DVA), then these values...
TE094
Snapshot time definition is not maintained for the PH/Node combination
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.