Do you have any question about this error?
Message type: E = Error
Message class: CRM_EDR_MESSAGES - messages for API Methods
Message number: 026
Message text: Enter at least: Partner or Invoice or Contract or Contract Account
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.
The SAP error message CRM_EDR_MESSAGES026 indicates that a user must enter at least one of the following parameters when trying to execute a function related to customer relationship management (CRM) in SAP: Partner, Invoice, Contract, or Contract Account. This error typically occurs in scenarios where a user is attempting to retrieve or process data but has not provided sufficient information for the system to proceed.
Cause:
The error is triggered when the required input fields are left blank or when the user does not provide any of the necessary identifiers (Partner, Invoice, Contract, or Contract Account) that the system needs to perform the requested operation. This can happen due to:
- User Oversight: The user may have simply forgotten to fill in the required fields.
- System Configuration: The system may be configured in a way that requires certain fields to be filled out for specific transactions.
- Data Entry Errors: There may be issues with how data is being entered or retrieved, leading to empty fields.
Solution:
To resolve this error, you should:
- Check Input Fields: Ensure that at least one of the required fields (Partner, Invoice, Contract, or Contract Account) is filled in before executing the transaction.
- Review Transaction Requirements: Consult the documentation or help resources for the specific transaction you are trying to execute to understand what inputs are necessary.
- Validate Data: Make sure that the data you are entering is valid and exists in the system. For example, if you are entering a Partner ID, ensure that it is a valid and active partner in the system.
- User Training: If this error occurs frequently, consider providing additional training to users on how to properly enter data in the system.
Related Information:
By ensuring that the necessary fields are filled out and validating the data being entered, you should be able to resolve the error and proceed with your transaction in SAP CRM.
Get instant SAP help. Start your 7-day free trial now.
Feature | Free Access | Free Trial |
---|---|---|
Basic SAP error explanation | ![]() |
![]() |
Step-by-Step Usage Guide | ![]() |
![]() |
Interactive SAP Coach Assistance | ![]() |
![]() |
AI Troubleshooting for T-Code Errors | ![]() |
![]() |
CRM_EDR_MESSAGES025 Maintain EDR Type for prepaid EDR
Self-Explanatory Message Since SAP believes that this specific error message is ...
CRM_EDR_MESSAGES024 Maintain payment data for prepaid EDR
Self-Explanatory Message Since SAP believes that this specific error message is ...
CRM_EDR_MESSAGES027 Unbilled EDR and EDR with certain invoice cannot be selected at same time
Self-Explanatory Message Since SAP believes that this specific error message is ...
CRM_EDR_MESSAGES028 EDR Status &1 does not exist
Self-Explanatory Message Since SAP believes that this specific error message is ...
SAP messages fall into 3 different categories: Error messages
(message type = E), Warnings (W) or Informational (I) messages.
An error message will prevent you from continuing your work - it is a hard stop and you need to fix the error before you can proceed. A warning message will stop your work, however, you can then bypass the warning by pressing the Enter key on your keyboard. That said, it is still good practice to investigate the cause of the warning message and address it. An information message will not stop your work and is truly just for informational purposes.
Click on this link to search all SAP messages.