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Message type: E = Error
Message class: /PMG/GE_GEN_MPE -
Message number: 134
Message text: BTX ID &1 of the policy &2 has been skipped from processing
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/PMG/GE_GEN_MPE134
- BTX ID &1 of the policy &2 has been skipped from processing ?The SAP error message
/PMG/GE_GEN_MPE134 BTX ID &1 of the policy &2 has been skipped from processing
typically occurs in the context of SAP's Policy Management or similar modules, often related to business transaction processing. This error indicates that a specific Business Transaction (BTX) ID associated with a policy has been skipped during processing, which can be due to various reasons.Possible Causes:
- Configuration Issues: The policy or the BTX may not be properly configured, leading to the system skipping it during processing.
- Data Inconsistencies: There may be missing or inconsistent data related to the BTX or policy that prevents it from being processed.
- Dependencies Not Met: The BTX may have dependencies on other processes or data that have not been fulfilled.
- Status of the BTX: The BTX might be in a status that does not allow it to be processed (e.g., inactive, completed, or in error).
- Authorization Issues: The user or process attempting to execute the transaction may not have the necessary authorizations to process the BTX.
Solutions:
- Check Configuration: Review the configuration settings for the policy and the associated BTX. Ensure that all required fields and settings are correctly defined.
- Data Validation: Validate the data associated with the BTX and policy. Look for any missing or incorrect entries that could cause the processing to fail.
- Review Dependencies: Check if there are any dependencies that need to be resolved before the BTX can be processed. This may involve ensuring that other related transactions or processes are completed.
- Status Check: Verify the status of the BTX. If it is not in a processable state, you may need to change its status or address any issues that are preventing it from being processed.
- Authorization Review: Ensure that the user or process has the necessary authorizations to execute the transaction. This may involve checking user roles and permissions in the SAP system.
Related Information:
SPRO
for configuration, SE11
for data dictionary, or SE80
for object navigation.If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.
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