How To Fix /SAPPO/ACR126 - &1: Main message (&2/&3/&4) occurs in the message log

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPPO/ACR -

• Message number: 126

• Message text: &1: Main message (&2/&3/&4) occurs in the message log

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?

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPPO/ACR126 - &1: Main message (&2/&3/&4) occurs in the message log ?

  The SAP error message /SAPPO/ACR126 &1: Main message (&2/&3/&4) occurs in the message log typically indicates that there is a problem related to the processing of a document or transaction in the SAP system, particularly in the context of SAP's Advanced Compliance Reporting (ACR) or similar functionalities.
  Cause:
  The error message usually arises due to one of the following reasons:
  
  Data Issues: There may be missing or incorrect data in the document or transaction that is being processed.
  Configuration Issues: The system may not be properly configured for the specific reporting or compliance requirements.
  Authorization Issues: The user may not have the necessary permissions to execute the transaction or access certain data.
  Technical Errors: There could be underlying technical issues, such as problems with the database or application server.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check the Message Log: Review the message log for the main message indicated by &2/&3/&4. This will provide more context about the specific issue that triggered the error.
  
  
  Validate Data: Ensure that all required fields in the document or transaction are filled out correctly. Look for any inconsistencies or missing information.
  
  
  Review Configuration: Check the configuration settings related to the ACR or the specific module you are working with. Ensure that all necessary settings are in place.
  
  
  User Authorizations: Verify that the user has the appropriate authorizations to perform the action. You may need to consult with your SAP security team to adjust roles and permissions.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or known issues.
  
  
  Technical Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance. They may need to analyze logs or perform deeper troubleshooting.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error message or provide patches and updates.
  Transaction Codes: Familiarize yourself with transaction codes related to ACR, such as /SAPPO/ACR or others that may be relevant to your specific scenario.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.