How To Fix ON126 - List was generated

SAP Error Message - Details

• Message type: E = Error

• Message class: ON - Tools in area Object Modeler / Object Editor

• Message number: 126

• Message text: List was generated

What causes this issue?

You have executed List->Print->List. The list was generated and written
to the spool.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

No action is required. This is just for your information.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ON126 - List was generated ?

  The SAP error message ON126 ("List was generated") typically indicates that a report or list has been successfully generated in the SAP system. This message is not an error in the traditional sense but rather an informational message that confirms the completion of a report generation process.
  Cause:
  
  The message ON126 is triggered when a report or list is executed, and the system has successfully processed the request. It serves as a notification to the user that the output is ready for review.
  
  Solution:
  Since ON126 is an informational message, there is no specific "solution" required. However, if you are expecting a different outcome (e.g., if you expected an error message or if the report did not generate as expected), consider the following steps:
  
  Check Output: Review the output list or report that was generated. It may contain the information you were looking for.
  Review Selection Criteria: Ensure that the selection criteria used for generating the report were correct. Incorrect parameters may lead to unexpected results.
  Output Format: Check if the report was generated in the desired format (e.g., print, PDF, Excel).
  Transaction Codes: If you are using a specific transaction code to generate the report, ensure that you are using it correctly.
  User Authorization: Ensure that you have the necessary authorizations to view the report or list generated.
  
  Related Information:
  
  Transaction Codes: Depending on the context, the transaction code used to generate the report may vary. Common transaction codes for generating reports include SE38 (ABAP Program), SA38 (Execute Report), and others specific to the module you are working with.
  SAP Documentation: For more detailed information about specific reports or lists, refer to the SAP Help Portal or the documentation related to the specific module you are using.
  SAP Notes: If you encounter issues beyond the ON126 message, check SAP Notes for any known issues or updates related to the report or transaction you are using.
  
  If you have further questions or need assistance with a specific report or transaction, please provide more details, and I would be happy to help!