How To Fix 26017 - Document number & created

SAP Error Message - Details

• Message type: E = Error

• Message class: 26 - Dokumentenverwaltung

• Message number: 017

• Message text: Document number & 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 26017 - Document number & created ?

  The SAP error message 26017, which states "Document number & created," typically occurs in the context of document management or financial transactions within SAP. This error indicates that a document number has been generated, but there may be issues related to the document's processing or posting.
  Cause:
  
  Document Already Exists: The document number may already exist in the system, leading to a conflict.
  Authorization Issues: The user may not have the necessary permissions to create or post the document.
  Configuration Issues: There may be configuration problems in the document type or number range settings.
  Incomplete Data: Required fields may not have been filled out correctly, leading to the inability to process the document.
  System Errors: There could be temporary system issues or inconsistencies in the database.
  
  Solution:
  
  Check Document Number: Verify if the document number already exists in the system. If it does, you may need to use that document instead of creating a new one.
  Review Authorizations: Ensure that the user has the necessary authorizations to create or post the document. This may involve checking user roles and permissions.
  Configuration Review: Check the configuration settings for document types and number ranges in the SAP system. Ensure that the number range is correctly defined and not exhausted.
  Complete Required Fields: Make sure all mandatory fields are filled out correctly before attempting to create or post the document again.
  Consult Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FB01 (Post Document), MIRO (Invoice Verification), or others related to document processing.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide patches and updates.
  Documentation: Refer to SAP Help documentation for detailed information on document management and error handling.
  
  If you continue to experience issues, it may be beneficial to provide specific details about the transaction or process you are attempting to execute, as this can help in diagnosing the problem more accurately.