How To Fix CRM_LEASING_CHANGE026 - COA check failed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CRM_LEASING_CHANGE - Messages for Changes to Leases

  • Message number: 026

  • Message text: COA check failed

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  • 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 CRM_LEASING_CHANGE026 - COA check failed ?

    The SAP error message "CRM_LEASING_CHANGE026 COA check failed" typically occurs in the context of the SAP Customer Relationship Management (CRM) module, particularly when dealing with leasing contracts or related financial transactions. This error indicates that there is an issue with the Chart of Accounts (COA) configuration or the account assignment in the leasing document.

    Cause:

    1. Invalid Account Assignment: The account assigned in the leasing document may not be valid or may not exist in the specified Chart of Accounts.
    2. Missing Configuration: The Chart of Accounts may not be properly configured for the specific company code or business area.
    3. Inconsistent Data: There may be inconsistencies in the data related to the account assignment, such as missing or incorrect master data.
    4. Authorization Issues: The user may not have the necessary authorizations to access or modify the account assignments.

    Solution:

    1. Check Account Assignment:

      • Verify that the account assigned in the leasing document is valid and exists in the Chart of Accounts for the relevant company code.
      • Ensure that the account is active and not blocked for posting.
    2. Review Chart of Accounts Configuration:

      • Go to the configuration settings in SAP and check the Chart of Accounts settings for the relevant company code.
      • Ensure that all necessary accounts are defined and properly configured.
    3. Validate Master Data:

      • Check the master data for the leasing contract, including customer/vendor accounts and any related financial accounts.
      • Ensure that all required fields are filled out correctly.
    4. Authorization Check:

      • Ensure that the user has the necessary authorizations to perform the actions related to the leasing document.
      • If needed, consult with your SAP security team to verify and adjust user roles and permissions.
    5. Consult SAP Notes:

      • Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates that resolve known issues.
    6. Debugging:

      • If the issue persists, consider debugging the transaction to identify the exact point of failure. This may require assistance from an SAP technical consultant.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as CRM_LEASING for leasing management and OBY6 for Chart of Accounts configuration.
    • Documentation: Review SAP documentation related to leasing and financial accounting for best practices and configuration guidelines.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    If the problem continues after following these steps, it may be beneficial to reach out to SAP support for further assistance.

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