How To Fix 01826 - Choose the "Input Values" button

SAP Error Message - Details

• Message type: E = Error

• Message class: 01 -

• Message number: 826

• Message text: Choose the "Input Values" button

What causes this issue?

The authorization object was added or changed during the selection by
authorization values. In this case, you need to choose the "Input
Values" button.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

1. Choose the "Input Values" button.
2. Check the authorization values.
3. Run the report again.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 01826 - Choose the "Input Values" button ?

  The SAP error message 01826, which prompts the user to "Choose the 'Input Values' button," typically occurs in the context of certain transactions or reports where specific input values are required before proceeding. This error is often seen in modules like SAP Controlling (CO) or Financial Accounting (FI) when the system expects the user to provide certain parameters or selections.
  Cause:
  
  Missing Input Values: The most common cause of this error is that the user has not provided the necessary input values required for the transaction or report.
  Incorrect Navigation: The user may have navigated to a screen or function without first entering the required parameters.
  System Configuration: In some cases, the system configuration may require certain fields to be filled out that are not immediately obvious to the user.
  
  Solution:
  
  Click the "Input Values" Button: The immediate solution is to locate and click the "Input Values" button on the screen. This will typically open a dialog or section where you can enter the required parameters.
  Provide Required Inputs: Ensure that all mandatory fields are filled out correctly. Check for any asterisks (*) or highlighted fields that indicate required input.
  Review Documentation: If you are unsure what values are needed, refer to the transaction documentation or help files within SAP for guidance on what inputs are required.
  Consult with a Colleague or SAP Support: If you continue to experience issues, it may be helpful to consult with a colleague who is familiar with the transaction or reach out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes depending on the context (e.g., CO reports, FI postings).
  User Roles and Authorizations: Ensure that your user role has the necessary authorizations to access the required input fields.
  SAP Notes and Documentation: Check SAP Notes for any known issues or updates related to the specific transaction you are using.
  Training and Resources: If you are new to SAP, consider undergoing training or reviewing resources that cover the specific module you are working with.
  
  By following these steps, you should be able to resolve the error and proceed with your transaction or report in SAP.