How To Fix B~026 - Select an attachment first

SAP Error Message - Details

• Message type: E = Error

• Message class: B~ - Create Messages from the Customer System

• Message number: 026

• Message text: Select an attachment first

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 B~026 - Select an attachment first ?

  The SAP error message B~026 "Select an attachment first" typically occurs when a user attempts to perform an action that requires an attachment to be selected, but no attachment has been chosen. This error is common in scenarios where documents, notes, or files are expected to be linked to a transaction or process.
  Cause:
  
  No Attachment Selected: The most straightforward cause is that the user has not selected any attachment before trying to execute a function that requires one.
  User Interface Issue: Sometimes, the user interface may not clearly indicate that an attachment is required, leading to confusion.
  System Configuration: There may be specific configurations in the SAP system that require attachments for certain transactions, and if these are not adhered to, the error can occur.
  
  Solution:
  
  Select an Attachment: Before executing the action that triggered the error, ensure that you have selected an attachment. This can usually be done by navigating to the attachment section of the transaction and choosing the appropriate file or document.
  Check for Required Attachments: Review the documentation or guidelines for the specific transaction to understand if there are mandatory attachments that need to be included.
  User Training: If this error occurs frequently, consider providing additional training for users on how to properly attach documents in the system.
  System Configuration Review: If the issue persists, it may be necessary to review the system configuration with your SAP administrator to ensure that the attachment functionality is set up correctly.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes that involve document management or workflow processes.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Documentation: Refer to the user manuals or help documentation specific to the SAP module you are using for more detailed instructions on handling attachments.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.