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How To Fix UC092 - Sender program &1 has been started for variant &2 by CPIC


SAP Error Message - Details

  • Message type: E = Error

  • Message class: UC - FI/CO Data transfer: errors during transfer

  • Message number: 092

  • Message text: Sender program &1 has been started for variant &2 by CPIC

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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 UC092 - Sender program &1 has been started for variant &2 by CPIC ?

    The SAP error message UC092 indicates that a sender program has been started for a specific variant by CPIC (Common Programming Interface for Communication). This error typically arises in the context of background processing or when there are issues with communication between different SAP systems or between an SAP system and an external system.

    Cause:

    1. Communication Issues: The error may occur due to network problems or issues with the CPIC connection between the SAP systems.
    2. Authorization Problems: The user or program may not have the necessary authorizations to execute the specified variant.
    3. Incorrect Variant: The variant specified may not exist or may not be correctly configured.
    4. Program Errors: The program associated with the variant may have errors or may not be properly defined in the system.
    5. System Configuration: There may be issues with the configuration of the background job or the job scheduling.

    Solution:

    1. Check Network Connectivity: Ensure that there are no network issues affecting the communication between the systems.
    2. Verify Authorizations: Check if the user or program has the necessary authorizations to execute the variant. You can do this by reviewing the user roles and authorizations in transaction SU53 or SUIM.
    3. Validate the Variant: Ensure that the variant specified in the error message exists and is correctly configured. You can check this in transaction SE38 or SA38 by looking for the program and its variants.
    4. Review Program Logic: If the program is custom, review the code for any potential errors or issues that could cause it to fail.
    5. Check Job Scheduling: If this error occurs in the context of a background job, check the job scheduling settings in transaction SM37. Look for any failed jobs and review their logs for more details.
    6. Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.

    Related Information:

    • Transaction Codes:

      • SE38: To execute programs and manage variants.
      • SM37: To monitor background jobs.
      • SU53: To analyze authorization failures.
      • SUIM: To check user authorizations.
    • SAP Documentation: Refer to the official SAP documentation for more details on CPIC and background processing.

    • SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.

    If the problem persists after following these steps, it may be necessary to involve your SAP Basis team or SAP support for further investigation.

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