How To Fix 26001 - Document & & & & created

26001 - Overview

• Message type: E = Error

• Message class: 26 - Dokumentenverwaltung

• Message number: 001

• Message text: Document & & & & created

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 26001 - Document & & & & created ?

  The SAP error message "26001 Document & & & & created" typically indicates that a document has been created in the system, but there is an issue with the way the document is being processed or displayed. This error can occur in various contexts, such as during the posting of financial documents, material documents, or other transactional records.
  
  Cause:
  
  Document Creation: The message indicates that a document has been successfully created, but there may be issues related to the subsequent processing of that document.
  Missing Data: There may be missing or incorrect data in the document that prevents it from being processed correctly.
  Authorization Issues: The user may not have the necessary authorizations to view or process the document.
  System Configuration: There may be configuration issues in the SAP system that affect how documents are handled.
  
  
  Solution:
  
  Check Document Status: Verify the status of the document that was created. You can do this by using transaction codes