How To Fix FINS_ML_AIV026 - Errors occured, check log

FINS_ML_AIV026 - Overview

• Message type: E = Error

• Message class: FINS_ML_AIV -

• Message number: 026

• Message text: Errors occured, check log

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.

What else can you do?

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ML_AIV026 - Errors occured, check log ?

  The SAP error message FINS_ML_AIV026 typically indicates that there are issues related to the Automatic Invoice Verification (AIV) process in the SAP system. This error can occur during the processing of invoices, particularly when there are discrepancies or issues with the data being processed.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as mismatched amounts, incorrect purchase order references, or missing information.
  
  Configuration Issues: Incorrect configuration settings in the Automatic Invoice Verification process can lead to errors.
  Missing Master Data: Required master data (like vendor or material master) may be missing or incomplete.
  Authorization Issues: The user may not have the necessary authorizations to perform the invoice verification.
  System Bugs: There may be bugs or issues in the specific version of SAP being used.
  
  Solutions:
  
  Check Logs: The first step is to check the detailed logs for the error. You can do this by navigating to the transaction code SLG1 (Application Log) and