How To Fix GHO_ALLOC126 - PPA request Rejected

SAP Error Message - Details

• Message type: E = Error

• Message class: GHO_ALLOC - Message class for Allocation

• Message number: 126

• Message text: PPA request Rejected

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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Smart SAP Assistant

• What is the cause and solution for SAP error message GHO_ALLOC126 - PPA request Rejected ?

  The SAP error message GHO_ALLOC126 with the description "PPA request Rejected" typically occurs in the context of SAP's Global Trade Services (GTS) or during the processing of PPA (Product Pricing and Availability) requests. This error indicates that a request for product availability or pricing has been rejected due to certain conditions not being met.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the master data, such as material master records, vendor information, or customer data.
  Configuration Issues: Incorrect configuration settings in the system related to availability checks or pricing procedures.
  Authorization Issues: The user may not have the necessary authorizations to perform the requested action.
  Missing Information: Required fields or parameters may be missing in the request.
  System Errors: Temporary system issues or bugs that may cause the request to be rejected.
  
  Solutions:
  
  Check Master Data: Verify that all relevant master data (material, customer, vendor) is correctly maintained and consistent.
  Review Configuration: Ensure that the configuration settings for availability checks and pricing procedures are correctly set up in the system.
  User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to execute the request.
  Complete Required Fields: Make sure that all required fields in the request are filled out correctly.
  System Logs: Review system logs and error messages for more detailed information about the rejection. This can provide insights into what specifically caused the error.
  Consult Documentation: Refer to SAP documentation or notes related to GHO_ALLOC126 for any specific guidance or patches that may address the issue.
  Contact Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the context in which it occurred.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates/patches.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE37 (Function Modules), or ST22 (Dump Analysis).
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the GHO_ALLOC126 error and implement an appropriate solution.