How To Fix FCO_EBW026 - WIP document build started, ref. key &1/&2, ref. transaction &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FCO_EBW - Message class for Event-Based WIP

• Message number: 026

• Message text: WIP document build started, ref. key &1/&2, ref. transaction &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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FCO_EBW026 - WIP document build started, ref. key &1/&2, ref. transaction &3 ?

  The SAP error message FCO_EBW026 indicates that a Work in Progress (WIP) document build has started, but there may be issues related to the reference key or transaction. This message typically arises in the context of financial accounting and controlling, particularly when dealing with WIP calculations in production environments.
  Cause:
  
  Incomplete Data: The WIP document may not have all the necessary data to complete the build process.
  Configuration Issues: There may be configuration issues in the system related to WIP calculation or the specific transaction being processed.
  Transaction Errors: The reference transaction may have errors or may not be properly set up, leading to issues in processing the WIP document.
  Locking Issues: Another process may be locking the WIP document, preventing the current transaction from completing.
  
  Solution:
  
  Check Data Completeness: Ensure that all required data for the WIP document is complete and accurate. This includes checking the reference key and transaction details.
  Review Configuration: Verify the configuration settings related to WIP in the SAP system. This may involve checking the settings in the controlling area, production order, or related modules.
  Analyze the Transaction: Look into the specific transaction referenced in the error message. Ensure that it is correctly set up and that there are no errors in the transaction data.
  Check for Locks: Use transaction codes like SM12 to check for any locks on the WIP document. If another user or process is holding a lock, you may need to wait or resolve the locking issue.
  Review Logs: Check the application logs (transaction SLG1) for more detailed error messages or warnings that could provide additional context for the issue.
  Consult Documentation: Refer to SAP documentation or notes related to WIP processing for any known issues or additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as COHV (Mass Processing of Production Orders), COGI (Postprocessing of Goods Movement), and others that may be involved in WIP processing.
  SAP Notes: Search for SAP Notes related to WIP processing and the specific error message for any patches or updates that may resolve the issue.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  If the problem persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP Financials or Controlling for further assistance.