How To Fix 26294 - Original &1 is created as reference in &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 26 - Dokumentenverwaltung

• Message number: 294

• Message text: Original &1 is created as reference in &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 26294 - Original &1 is created as reference in &2 ?

  The SAP error message 26294, which states "Original &1 is created as reference in &2," typically occurs in the context of document processing, such as when creating or modifying documents in SAP. This message indicates that an original document (e.g., a purchase order, invoice, etc.) has been created as a reference for another document.
  Cause:
  The error usually arises when:
  
  Document Reference: You are trying to create a new document that references an existing original document, but there is an issue with the reference.
  Document Type Restrictions: The document type you are trying to create may not allow references to the original document.
  Data Inconsistencies: There may be inconsistencies or missing data in the original document that prevent the new document from being created correctly.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Document Type: Ensure that the document type you are trying to create allows for references to the original document. You may need to consult your SAP configuration or documentation.
  
  
  Verify Original Document: Check the original document referenced in the error message. Ensure that it is complete, correctly configured, and does not have any inconsistencies.
  
  
  Review Configuration: If you have access to SAP configuration settings, review the settings for the document types involved to ensure they are set up correctly.
  
  
  Consult SAP Notes: Look for any relevant SAP Notes or documentation that may address this specific error. SAP frequently updates its knowledge base with solutions for common issues.
  
  
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and business processes.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be using transaction codes such as ME21N (Create Purchase Order), FB60 (Enter Incoming Invoice), or others related to document processing.
  SAP Documentation: Refer to the official SAP Help Portal for detailed documentation on the specific module you are working with (e.g., MM, SD, FI).
  User Forums: Consider checking SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.