How To Fix E_ACTION208 - Unknown Action (&1). Please contact your system administrator


SAP Error Message - Details

  • Message type: E = Error

  • Message class: E_ACTION - E-Actions

  • Message number: 208

  • Message text: Unknown Action (&1). Please contact your system administrator

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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 E_ACTION208 - Unknown Action (&1). Please contact your system administrator ?

    The SAP error message E_ACTION208 Unknown Action (&1). Please contact your system administrator typically indicates that the system is trying to execute an action or function that is not recognized or is not defined in the system. This can occur in various contexts, such as during the execution of a transaction, report, or custom program.

    Possible Causes:

    1. Missing Customization: The action being called may be part of a custom development or enhancement that has not been properly implemented or is missing.
    2. Authorization Issues: The user may not have the necessary authorizations to execute the action, leading to the system not recognizing it.
    3. Incorrect Configuration: There may be a configuration issue in the system where the action is not properly defined or linked to the relevant transaction or program.
    4. Transport Issues: If the action was recently transported from another system, it may not have been transported correctly or completely.
    5. System Upgrade or Patch: Changes in the system due to an upgrade or patch may have affected the availability of certain actions.

    Solutions:

    1. Check Custom Development: If the action is part of a custom development, verify that the relevant code is present and correctly implemented. Consult with the development team if necessary.
    2. Review Authorizations: Ensure that the user has the appropriate authorizations to perform the action. This can be checked using transaction codes like SU53 (to analyze authorization failures) or PFCG (to manage roles and authorizations).
    3. Configuration Review: Check the configuration settings related to the action. This may involve reviewing customizing settings in SPRO or other relevant configuration transactions.
    4. Transport Logs: If the action was recently transported, check the transport logs to ensure that all necessary objects were included and successfully imported.
    5. System Logs: Review system logs (transaction SM21) for any related errors or warnings that could provide more context about the issue.
    6. Contact Support: If the issue persists, it may be necessary to contact SAP support or your internal IT support team for further investigation.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SE80 (Object Navigator), SE37 (Function Module), and SE11 (Data Dictionary) to investigate the action further.
    • Documentation: Review any available documentation related to the specific action or functionality that is causing the error.
    • SAP Notes: Search for SAP Notes related to the error message or the specific action in the SAP Support Portal, as there may be known issues or patches available.

    By following these steps, you should be able to identify the cause of the error and implement a solution. If you are not able to resolve the issue, it is advisable to escalate it to your system administrator or SAP support for further assistance.

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