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Message type: E = Error
Message class: VER_MESSAGES - Message Class for FP Examples
Message number: 126
Message text: &1 (&2)
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.
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.
VER_MESSAGES126
- &1 (&2) ?The SAP error message VER_MESSAGES126 typically indicates an issue related to the verification of messages in the system, often associated with the processing of documents or transactions. The message format usually includes placeholders like
&1
and&2
, which are replaced with specific details relevant to the error context.Cause:
The specific causes of this error can vary, but common reasons include:
- Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect information in the document or transaction.
- Configuration Issues: Incorrect configuration settings in the relevant module (e.g., MM, SD, FI) can lead to this error.
- Authorization Problems: The user may not have the necessary authorizations to perform the action that triggered the error.
- System Bugs: Occasionally, this error can be caused by bugs in the SAP system or specific transactions.
Solution:
To resolve the error, you can take the following steps:
- Check Data: Review the data associated with the transaction or document that triggered the error. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
- Review Configuration: Check the configuration settings in the relevant SAP module. Ensure that all settings are correct and align with business processes.
- Authorization Check: Verify that the user has the necessary authorizations to perform the action. If not, work with your SAP security team to grant the required permissions.
- Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates available that resolve the issue.
- Debugging: If you have access to debugging tools, you can analyze the program or transaction that is causing the error to identify the root cause.
- Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance.
Related Information:
By following these steps, you should be able to diagnose and resolve the issue related to the VER_MESSAGES126 error in SAP.
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