How To Fix /PMG/GE_COR054 - Execution is terminated due to incorrect data entered.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PMG/GE_COR -

  • Message number: 054

  • Message text: Execution is terminated due to incorrect data entered.

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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 /PMG/GE_COR054 - Execution is terminated due to incorrect data entered. ?

    The SAP error message /PMG/GE_COR054 Execution is terminated due to incorrect data entered typically indicates that there is an issue with the data being processed in a specific transaction or program related to the SAP PM (Plant Maintenance) or similar modules. This error can arise from various reasons, including incorrect input values, missing mandatory fields, or data inconsistencies.

    Possible Causes:

    1. Incorrect Input Data: The data entered in the transaction might not meet the expected format or criteria. This could include invalid characters, incorrect data types, or out-of-range values.
    2. Missing Mandatory Fields: Certain fields may be required for the transaction to proceed, and if they are left blank or filled incorrectly, the execution will be terminated.
    3. Data Inconsistencies: There may be inconsistencies in the master data or transactional data that the program is trying to process.
    4. Authorization Issues: Sometimes, the user may not have the necessary authorizations to execute certain actions, leading to termination of the process.
    5. Configuration Issues: Incorrect configuration settings in the system can also lead to this error.

    Solutions:

    1. Review Input Data: Check the data you have entered for any errors. Ensure that all fields are filled out correctly and that the data types match the expected formats.
    2. Check Mandatory Fields: Make sure that all required fields are filled in. Refer to the documentation or help text for the transaction to identify mandatory fields.
    3. Validate Master Data: Ensure that the master data (e.g., equipment, functional locations) is correctly set up and does not contain any inconsistencies.
    4. Consult with IT Support: If you are unable to identify the issue, it may be helpful to consult with your IT support team or SAP Basis team. They can check the system logs for more detailed error messages that can provide insights into the problem.
    5. Check Authorizations: Verify that you have the necessary authorizations to perform the action you are attempting. If not, contact your system administrator to request the required permissions.
    6. Review Configuration Settings: If you suspect a configuration issue, consult with your SAP functional consultant to review the relevant configuration settings.

    Related Information:

    • Transaction Codes: Identify the specific transaction code you are using when the error occurs, as this can help narrow down the issue.
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
    • System Logs: Review the system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.

    If the problem persists after trying the above solutions, it may be necessary to escalate the issue to SAP support for further assistance.

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