Do you have any question about this error?
Message type: E = Error
Message class: C6 - Messages PPC orders service routines
Message number: 026
Message text: Settlement documents for order partly archived -> long text
The settlement documents for the production order are partly activated.
The system can therefore no longer determine any more settlement
values. This can lead to incorrect valuations during reversal of goods
receipts.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
To prevent incorrect valuations during reversal of a goods receipt, you
should first reverse the last settlement in the production order and
only then reverse the goods receipt.
Error message extract from SAP system. Copyright SAP SE.
C6026
- Settlement documents for order partly archived -> long text ?The SAP error message C6026 indicates that there are settlement documents for an order that have been partially archived. This typically occurs in the context of the Controlling (CO) module, particularly when dealing with internal orders, projects, or cost centers that have undergone archiving processes.
Cause:
- Partial Archiving: The error arises when some settlement documents related to an order have been archived, but not all of them. This can happen if the archiving process was not completed successfully or if certain documents were excluded from the archiving run.
- Data Inconsistency: There may be inconsistencies in the database where the system is trying to access settlement documents that are no longer available due to archiving.
- Configuration Issues: Incorrect configuration in the archiving settings or in the order management settings can lead to this error.
Solution:
- Check Archiving Status: Verify the archiving status of the relevant order and its associated documents. You can do this by using transaction codes like SARA (for archiving) to check the archiving logs and see if there were any issues during the archiving process.
- Re-archive or Restore Documents: If you find that some documents were incorrectly archived, you may need to restore them from the archive or re-run the archiving process to ensure all relevant documents are archived correctly.
- Adjust Archiving Settings: Review the archiving settings in the system to ensure that all necessary documents are included in the archiving process. This may involve adjusting the selection criteria or the configuration settings.
- Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide solutions or workarounds for known issues.
- Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They can provide more detailed guidance based on your specific system configuration and version.
Related Information:
By following these steps, you should be able to resolve the C6026 error and ensure that your settlement documents are properly managed within the SAP system.
Get instant SAP help. Start your 7-day free trial now.
C6025
The order value is too rough - goods receipt not possible
What causes this issue? During goods receipt the order value is calculated for the order quantity. A value was calculated that was greater than 99 bi...
C6024
No objects selected
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Syst...
C6027
Item & does not exist in order &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
C6029
The entered batch & does not correspond to the batch from the order &
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.