/BSNAGT/MESSAGE126 - Message updated to database

SAP Error Message - Details

• Message type: E = Error

• Message class: /BSNAGT/MESSAGE -

• Message number: 126

• Message text: Message updated to database

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.

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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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AnswerBot

• What is the cause and solution for SAP error message /BSNAGT/MESSAGE126 - Message updated to database ?

  The SAP error message /BSNAGT/MESSAGE126 typically indicates that a message has been updated to the database. This message is often related to the Business Partner (BP) or Customer/Vendor master data management in SAP. The specific context of the error can vary, but it generally signifies that there was an issue during the update process of a message or record in the database.
  Possible Causes:
  
  Data Integrity Issues: There may be inconsistencies or missing data in the records being updated.
  Authorization Problems: The user may not have the necessary permissions to perform the update.
  Database Locking: The record may be locked by another transaction or user, preventing the update.
  Technical Issues: There could be underlying technical issues, such as database connectivity problems or system performance issues.
  Custom Code: If there are custom enhancements or modifications in the system, they might be causing unexpected behavior.
  
  Solutions:
  
  Check Data Integrity: Review the data being updated to ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Review Authorizations: Ensure that the user has the necessary authorizations to perform the update. This can be checked in transaction SU53 or by consulting with your security team.
  Check for Locks: Use transaction SM12 to check for any locks on the database records. If a lock is found, you may need to wait for the other transaction to complete or contact the user who holds the lock.
  Review Logs: Check the application logs (transaction SLG1) for any additional error messages or warnings that could provide more context about the issue.
  Debugging: If the issue persists, consider debugging the process to identify where the error occurs. This may require the assistance of a developer or SAP Basis team.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches or updates.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), XD01 (Create Customer), MK01 (Create Vendor), and SLG1 (Application Log).
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Documentation: Review SAP documentation related to Business Partner management and error handling for more insights.
  
  If the problem persists after trying the above solutions, it may be necessary to escalate the issue to your SAP support team or consult with SAP directly for further assistance.