Message type: E = Error
Message class: CRM_COMPLAINT - Messages for Complaints Processing
Message number: 026
Message text: Item &1: No preceding transaction is available for billing document
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.
CRM_COMPLAINT026
- Item &1: No preceding transaction is available for billing document ?The SAP error message CRM_COMPLAINT026 indicates that there is no preceding transaction available for the billing document associated with the item in question. This typically occurs in the context of billing documents related to complaints or service requests in the SAP Customer Relationship Management (CRM) module.
Cause: The error can arise due to several reasons: Missing Preceding Document: The billing document you are trying to create or process does not have a corresponding preceding transaction (like a sales order, service order, or complaint) that it is supposed to reference. Incorrect Document Flow: The document flow may not be correctly established, meaning that the necessary preceding documents were not created or were deleted. Data Inconsistencies: There may be inconsistencies in the data, such as missing or incorrect references in the database.
Configuration Issues: There could be configuration issues in the CRM system that prevent the proper linking of documents.
Solution: To resolve the error, you can take the following
Get instant SAP help. Sign up for our Free Essentials Plan.
CRM_COMPLAINT025
Complaint for intercompany billing correction could not be created
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CRM_COMPLAINT024
Sales order &1 item &2 is not fully billed internally
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CRM_COMPLAINT027
Item &1: No preceding transaction is available for sales order
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CRM_COMPLAINT028
Action for &1 could not be executed
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.