How To Fix 1S026 - Error when verifying document

SAP Error Message - Details

• Message type: E = Error

• Message class: 1S - Messages for SSF ("Secure Store & Forward")

• Message number: 026

• Message text: Error when verifying document

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.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1S026 - Error when verifying document ?

  The SAP error message 1S026 ("Error when verifying document") typically occurs during the document verification process in SAP, often related to financial transactions or document postings. This error can arise due to various reasons, including:
  Causes:
  
  Document Inconsistencies: The document being verified may have inconsistencies or errors in the data, such as incorrect account assignments, missing mandatory fields, or invalid document types.
  Authorization Issues: The user may not have the necessary authorizations to verify the document.
  
  Configuration Issues: There may be configuration problems in the system related to document types, posting periods, or other settings.
  Data Integrity Issues: There could be issues with the underlying data, such as missing or incorrect master data (e.g., vendor or customer records).
  System Errors: Temporary system errors or issues with the SAP application server can also lead to this error.
  
  Solutions:
  
  Check Document Details: Review the document for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Verify