How To Fix CRM_EDR_MESSAGES026 - Enter at least: Partner or Invoice or Contract or Contract Account

SAP Error Message - Details

• 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

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_EDR_MESSAGES026 - Enter at least: Partner or Invoice or Contract or Contract Account ?

  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:
  
  Transaction Codes: Depending on the context of the error, you may be working with specific transaction codes in SAP CRM. Familiarize yourself with the relevant transaction codes and their requirements.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, there may be updates or fixes provided by SAP.
  System Configuration: If you have access to system configuration, review the settings related to the CRM module to ensure that they align with your business processes and data entry requirements.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  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.