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Message type: E = Error
Message class: /PRA/PN -
Message number: 120
Message text: Process &1 of a multi-step action will not be executed
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.
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/PRA/PN120
- Process &1 of a multi-step action will not be executed ?The SAP error message
/PRA/PN120 Process &1 of a multi-step action will not be executed
typically indicates that there is an issue with the execution of a specific process within a multi-step action in the SAP system. This error can arise in various contexts, often related to process chains, workflows, or specific business processes that involve multiple steps.Possible Causes:
- Configuration Issues: The process may not be properly configured in the system. This could include missing parameters or incorrect settings in the multi-step action.
- Dependencies Not Met: The process may depend on the successful completion of a previous step, which may have failed or not been executed.
- Authorization Issues: The user executing the process may not have the necessary authorizations to run that specific step.
- Data Issues: There may be data inconsistencies or missing data that prevent the process from executing.
- System Errors: There could be underlying system errors or issues with the SAP environment that are causing the process to fail.
Solutions:
- Check Configuration: Review the configuration of the multi-step action and ensure that all parameters and settings are correct.
- Review Previous Steps: Check the execution status of previous steps in the multi-step action to ensure they have completed successfully.
- Authorization Check: Verify that the user has the necessary authorizations to execute the process. This may involve checking roles and permissions in the SAP system.
- Data Validation: Ensure that all required data is present and valid for the process to execute. This may involve checking master data or transactional data.
- System Logs: Check the system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the failure.
- Consult Documentation: Refer to SAP documentation or notes related to the specific process or multi-step action for any known issues or additional troubleshooting steps.
- Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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