Do you have any question about this error?
Message type: E = Error
Message class: 9P - Russia and Ukraine class messages for development
Message number: 026
Message text: Item &1 of document &2 already used without run ID
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
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.
9P026
- Item &1 of document &2 already used without run ID ?The SAP error message 9P026 indicates that an item in a document has already been used without a run ID. This typically occurs in the context of document processing, such as in the areas of logistics, finance, or inventory management, where items are being processed or posted in a way that requires unique identification.
Cause:
- Duplicate Processing: The item in question has already been processed or posted in a previous transaction without a unique run ID, which is necessary to track the processing of items.
- Missing Run ID: The system expects a run ID to uniquely identify the processing instance of the document, and its absence leads to this error.
- Configuration Issues: There may be configuration settings in the system that are not set up correctly, leading to the inability to generate or recognize run IDs.
Solution:
- Check Document Status: Verify the status of the document and the item in question. Ensure that it has not already been processed.
- Use Unique Run ID: If the process requires a run ID, ensure that you are providing a unique run ID for each processing instance.
- Review Transaction Logic: If you are developing custom transactions or reports, ensure that the logic correctly handles the assignment of run IDs.
- Consult Documentation: Review SAP documentation or help resources related to the specific module you are working with to understand the requirements for run IDs.
- Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance, especially if it seems to be a configuration issue.
Related Information:
By following these steps, you should be able to diagnose and resolve the error message 9P026 effectively.
Get instant SAP help. Start your 7-day free trial now.
9P025
Run or period incorrect; enter run/period from VAT coefficient definition
What causes this issue? Run ID or period that you entered does not correspond to the settings used for editing the separate VAT coefficients.System R...
9P024
Period is not permitted; enter value between 1 and 12 inclusively
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
9P027
Number lies outside the interval
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
9P028
There were errors during the program execution. Check the log.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.