How To Fix 9P526 - External number/date TEXT_ID not filled for &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 9P - Russia and Ukraine class messages for development

• Message number: 526

• Message text: External number/date TEXT_ID not filled for &1 &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.

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 9P526 - External number/date TEXT_ID not filled for &1 &2 ?

  The SAP error message 9P526 indicates that there is an issue with the external number or date text ID not being filled for a specific object in the system. This error typically arises in the context of document processing, where certain fields are expected to be populated but are not.
  Cause:
  The error can occur due to several reasons:
  
  Missing Data: The external number or date text ID is not populated in the relevant fields of the document or transaction.
  Configuration Issues: There may be configuration settings in the SAP system that are not correctly set up, leading to the absence of required data.
  Data Entry Errors: Users may have inadvertently left fields blank or entered incorrect data during document creation or processing.
  Custom Development: If there are custom programs or enhancements, they may not be handling the external number/date text ID correctly.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Data Entry: Review the document or transaction that triggered the error. Ensure that all required fields, especially the external number and date text ID, are filled in correctly.
  
  
  Review Configuration: Check the configuration settings related to the document type or transaction. Ensure that the settings allow for the external number and date text ID to be populated.
  
  
  Debugging: If the issue persists, consider debugging the process to identify where the data is not being populated. This may involve looking at the relevant function modules or programs.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or module you are working with. There may be known issues or additional configuration steps required.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for assistance. They may have additional insights or solutions based on your specific system configuration.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to check transaction codes related to document processing, such as FB01 (Post Document), MIRO (Invoice Verification), etc.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  User Exits and BAdIs: If custom logic is involved, check for any user exits or Business Add-Ins (BAdIs) that may be affecting the data population.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.