How To Fix FB026 - Trans.& & : As from Put 1.3A, use transaction FD32 --> Long text

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 026

• Message text: Trans.& & : As from Put 1.3A, use transaction FD32 --> Long text

What causes this issue?

Your input file contains data for transaction &V2&.
The credit limit transactions FD20 and FD22 have been replaced by the
new transaction FD32.
Changeover to 1.2A was carried out online.
The changeover to 1.3A was carried out using batch input.

System Response

The data is processed nevertheless.
The imported data is transferred to the new transaction FD32.

How to fix this error?

Change your input file for the next batch input run to the new
transaction.
The batch input structure BKNKK has been extended. Enter the special
character 'NODATA' or the required values in the new fields.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FB026 - Trans.& & : As from Put 1.3A, use transaction FD32 --> Long text ?

  The SAP error message FB026 indicates that there is a change in the way certain transactions are handled in the SAP system, specifically related to credit management. The message suggests that as of a certain version (Put 1.3A), users should use transaction FD32 instead of the previous transaction for managing credit information.
  Cause:
  The error occurs because the system is enforcing a new procedure for handling credit management transactions. This change is likely due to updates in the SAP system that aim to streamline processes or enhance functionality. The specific transaction FB026 is indicating that the previous method of accessing credit data is no longer valid or supported.
  Solution:
  To resolve this error, you should follow these steps:
  
  
  Use Transaction FD32: Instead of using the previous transaction (which is not specified in the error message), you should now use transaction FD32 to manage customer credit data. FD32 is the transaction for displaying and changing customer credit management data.
  
  
  Access FD32:
  
  Go to the SAP Easy Access screen.
  Enter the transaction code FD32 in the command field and press Enter.
  Enter the customer account number and other required details to access the credit information.
  
  
  
  Review Long Text: The error message suggests checking the long text for additional details. You can do this by:
  
  Going to the transaction where the error occurred.
  Clicking on the "Long Text" button or using the appropriate menu option to view more information about the error and any additional instructions.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional context or updates regarding this error message. SAP Notes often contain important information about changes in functionality or bug fixes.
  Documentation: Review the SAP documentation related to credit management to understand the new processes and functionalities introduced in the latest version.
  Training: If you are unfamiliar with transaction FD32 or the new credit management processes, consider seeking training or resources to help you adapt to the changes.
  
  By following these steps, you should be able to resolve the FB026 error and continue with your credit management tasks in SAP.