How To Fix PG126 - Action $1 $2 $3 executed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: PG - Error Messages for Master Data Programs

  • Message number: 126

  • Message text: Action $1 $2 $3 executed

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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 PG126 - Action $1 $2 $3 executed ?

    The SAP error message PG126 typically indicates that an action related to a specific process or transaction could not be executed successfully. The placeholders $1, $2, and $3 in the message represent specific details about the action that was attempted, such as the type of action, the object involved, or the status of the process.

    Cause:

    The cause of the PG126 error can vary widely depending on the context in which it occurs. Common reasons include:

    1. Authorization Issues: The user may not have the necessary permissions to execute the action.
    2. Data Integrity Issues: There may be inconsistencies or missing data in the system that prevent the action from being completed.
    3. Configuration Errors: Incorrect configuration settings in the system can lead to this error.
    4. System Errors: Technical issues, such as system downtime or bugs in the software, can also trigger this error.

    Solution:

    To resolve the PG126 error, consider the following steps:

    1. Check Authorizations: Ensure that the user has the necessary permissions to perform the action. This may involve checking user roles and authorizations in the SAP system.

    2. Review Data: Verify that all required data is present and correct. Look for any inconsistencies or missing entries that could be causing the issue.

    3. Configuration Review: Check the configuration settings related to the action being performed. Ensure that all settings are correct and aligned with business processes.

    4. Consult Logs: Review system logs and error messages for more detailed information about the error. This can provide insights into what went wrong.

    5. SAP Notes and Support: Search for relevant SAP Notes or consult SAP support for known issues related to the PG126 error. There may be patches or updates available that address the problem.

    6. Testing: If possible, replicate the issue in a test environment to better understand the cause and test potential solutions without affecting the production system.

    Related Information:

    • SAP Documentation: Refer to the official SAP documentation for more details on the specific action that triggered the error.
    • Community Forums: Check SAP community forums or user groups for discussions related to the PG126 error. Other users may have encountered similar issues and can provide insights.
    • Transaction Codes: Depending on the context, specific transaction codes may be involved. Familiarize yourself with the relevant transactions to better understand the workflow.

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

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