How To Fix CO426 - New entry created (maintain further data on detail screen)

SAP Error Message - Details

• Message type: E = Error

• Message class: CO - PPC order processing messages

• Message number: 426

• Message text: New entry created (maintain further data on detail screen)

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 CO426 - New entry created (maintain further data on detail screen) ?

  The SAP error message CO426 ("New entry created (maintain further data on detail screen)") typically occurs in the context of creating or maintaining a cost object, such as a cost center, internal order, or project. This message indicates that a new entry has been created, but additional data needs to be maintained on the detail screen before the entry can be fully processed or saved.
  Cause:
  
  Incomplete Data Entry: The user has initiated the creation of a new cost object but has not filled in all the required fields on the initial screen.
  Mandatory Fields: Certain fields are mandatory for the creation of the cost object, and if they are not filled out, the system prompts the user to complete the details.
  Configuration Issues: There may be configuration settings in the system that require additional data to be entered for specific types of cost objects.
  
  Solution:
  
  Navigate to Detail Screen: After receiving the CO426 message, the user should navigate to the detail screen of the cost object they are trying to create. This can usually be done by clicking on a button or link that takes you to the next step in the process.
  Complete Required Fields: On the detail screen, ensure that all mandatory fields are filled out. Look for fields marked with an asterisk (*) or highlighted in some way to indicate they are required.
  Save the Entry: Once all necessary information has been entered, save the entry to complete the creation process.
  Check Configuration: If the issue persists, check with your SAP administrator or consultant to ensure that the configuration settings for the cost object type are correct and that there are no additional requirements that need to be met.
  
  Related Information:
  
  Transaction Codes: Depending on the type of cost object, you may be using different transaction codes (e.g., KSB1 for cost centers, KO01 for internal orders).
  SAP Documentation: Refer to SAP Help documentation for detailed information on the specific cost object you are working with, including required fields and configuration settings.
  User Training: Ensure that users are trained on the process of creating and maintaining cost objects in SAP to minimize errors and improve efficiency.
  
  If you continue to experience issues or if the error message is not resolved after following these steps, it may be beneficial to consult with your SAP support team for further assistance.