How To Fix 26001 - Document & & & & created

SAP Error Message - Details

• 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.

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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 like FB03 (Display Document) or MB03 (Display Material Document) to see if the document exists and is in the correct status.
  Review Error Logs: Check the application logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  Validate Data: Ensure that all required fields in the document are filled out correctly and that there are no inconsistencies in the data.
  Authorization Check: Confirm that the user has the necessary authorizations to view and process the document. This can be done by checking the user roles and authorizations in transaction SU53.
  Consult Configuration: If the issue persists, consult with your SAP Basis or configuration team to review the system settings related to document processing.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03, MB03, and SLG1 for document display and log checking.
  SAP Notes: Search for SAP Notes related to error message 26001 in the SAP Support Portal, as there may be specific patches or updates that address known issues.
  Documentation: Review SAP documentation or help files related to the specific module you are working with (e.g., FI, MM) for more detailed troubleshooting steps.
  
  If the problem continues after following these steps, it may be necessary to escalate the issue to your SAP support team or consult with SAP directly for further assistance.