How To Fix 26144 - Document & inserted

SAP Error Message - Details

• Message type: E = Error

• Message class: 26 - Dokumentenverwaltung

• Message number: 144

• Message text: Document & inserted

What causes this issue?

You are processing a document from a CAD system and have selected the
<LS>Insert</> function for one of the original application files.
The selected file &V1& is inserted into the drawing in the CAD system.

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?

If you confirm this message, the system inserts the original file into
the CAD drawing.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 26144 - Document & inserted ?

  The SAP error message 26144, which states "Document & inserted," typically occurs in the context of document management or when dealing with document postings in SAP. This message indicates that a document has been successfully inserted into the system, but it may also be accompanied by other messages or issues that need to be addressed.
  Cause:
  
  Document Posting: The error usually arises during the posting of documents, such as invoices, purchase orders, or other financial documents.
  Data Validation: There may be issues with the data being posted, such as missing mandatory fields or incorrect data formats.
  Authorization Issues: The user may not have the necessary authorizations to perform the action, leading to a partial success message.
  System Configuration: There could be configuration issues in the document management system or related modules.
  
  Solution:
  
  Check Document Status: Verify the status of the document in the system to ensure it has been posted correctly.
  Review Data: Ensure that all required fields are filled out correctly and that the data adheres to the expected formats.
  Authorization Check: Confirm that the user has the necessary permissions to perform the action. If not, contact your SAP administrator to adjust the user roles.
  Consult Logs: Check the application logs or transaction logs for any additional error messages or warnings that may provide more context.
  Reprocess Document: If the document was not processed correctly, try to reprocess it after addressing any identified issues.
  SAP Notes: Look for relevant SAP Notes or documentation that may address this specific error message or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), MIRO (Invoice Verification), or others depending on the context of the error.
  SAP Support: If the issue persists, consider reaching out to SAP support or consulting the SAP Community for further assistance.
  Documentation: Review SAP documentation related to document management and posting processes for best practices and troubleshooting tips.
  
  If you have specific details about the context in which this error occurred, I can provide more tailored advice.