How To Fix /BSNAGT/MESSAGE042 - Message &1&2 processed

/BSNAGT/MESSAGE042 - Overview

• Message type: E = Error

• Message class: /BSNAGT/MESSAGE -

• Message number: 042

• Message text: Message &1&2 processed

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 /BSNAGT/MESSAGE042 - Message &1&2 processed ?

  The SAP error message /BSNAGT/MESSAGE042 typically indicates that a specific process or transaction has been executed, but it may not have completed successfully or as expected. The message format Message &1&2 processed suggests that it is providing information about the processing status of a particular item or transaction.
  
  Cause:
  
  Data Issues: There may be issues with the data being processed, such as missing or incorrect information.
  Configuration Problems: The system configuration may not be set up correctly for the transaction or process being executed.
  Authorization Issues: The user may not have the necessary authorizations to complete the transaction.
  System Errors: There could be underlying system errors or issues with the SAP environment that are causing the message to appear.
  
  
  Solution:
  
  Check Data: Review the data being processed to ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Review Configuration: Verify that the configuration settings for the relevant module or transaction are correct.