How To Fix FAP_PP026 - Cannot proceed. Account &1 is used in proposal (run date: &2; ID: &3).

SAP Error Message - Details

• Message type: E = Error

• Message class: FAP_PP - Messages for payment proposal

• Message number: 026

• Message text: Cannot proceed. Account &1 is used in proposal (run date: &2; ID: &3).

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 FAP_PP026 - Cannot proceed. Account &1 is used in proposal (run date: &2; ID: &3). ?

  The SAP error message FAP_PP026 indicates that there is an issue with a specific account that is being used in a proposal. The message typically arises in the context of financial accounting or asset accounting when trying to process a proposal that involves a particular account.
  
  Cause:
  The error message is triggered when:
  
  An account (denoted as &1 in the message) is currently being used in a proposal that is still open or has not been fully processed.
  The proposal has a specific run date (denoted as &2) and an ID (denoted as &3) that is associated with the account.
  The system prevents further processing of transactions involving this account until the proposal is resolved.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Proposal Status:
  
  Go to the relevant transaction in SAP (e.g., transaction code F-90 for asset acquisition or F-92 for asset retirement) and check the status of the proposal associated with the