How To Fix FIN_CS_MESSAGE026 - Invalid values: &1: &2, &3: &4

SAP Error Message - Details

• Message type: E = Error

• Message class: FIN_CS_MESSAGE - Cloud Consolidation Message Class

• Message number: 026

• Message text: Invalid values: &1: &2, &3: &4

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 FIN_CS_MESSAGE026 - Invalid values: &1: &2, &3: &4 ?

  The SAP error message FIN_CS_MESSAGE026 typically indicates that there are invalid values in a financial context, often related to the configuration or data entry in the system. The message format suggests that it is reporting specific fields or parameters that have invalid values, where &1, &2, &3, and &4 are placeholders for the actual values or field names involved.
  Cause:
  
  Data Entry Errors: Incorrect or invalid data may have been entered in the relevant fields.
  Configuration Issues: There may be a misconfiguration in the financial settings or master data.
  Inconsistent Data: The values may not be consistent with the expected formats or ranges defined in the system.
  Missing Master Data: Required master data (like cost centers, profit centers, etc.) may be missing or incorrectly set up.
  
  Solution:
  
  Check Input Values: Review the values entered in the transaction or report that triggered the error. Ensure they conform to the expected formats and valid ranges.
  Review Configuration: Check the configuration settings related to the financial module you are working with. Ensure that all necessary settings are correctly defined.
  Validate Master Data: Ensure that all relevant master data is correctly set up and active. This includes checking for the existence of cost centers, profit centers, and other related entities.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the fields mentioned in the error message.
  Debugging: If you have access to debugging tools, you can trace the execution to identify where the invalid values are being generated or processed.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to check specific transaction codes related to financial postings, such as FB50 (General Ledger), F-02 (Post Document), or others.
  SAP Notes: Search for relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the issue causing the FIN_CS_MESSAGE026 error in your SAP system.