How To Fix FINS_ML_AIV026 - Errors occured, check log

SAP Error Message - Details

• 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.

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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.

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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 filtering for the relevant logs related to the error message.
  Review Data: Verify the data being processed for any inconsistencies. Check the invoice, purchase order, and any related documents for accuracy.
  Configuration Review: Review the configuration settings for Automatic Invoice Verification in the SAP system. Ensure that all necessary settings are correctly configured.
  Master Data Check: Ensure that all required master data is complete and accurate. This includes vendor information, material master data, and any other relevant data.
  Authorization Check: Verify that the user has the necessary authorizations to perform the invoice verification process.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve known issues.
  Testing: If changes are made, conduct thorough testing to ensure that the issue is resolved and that the invoice verification process works as expected.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MIRO (Invoice Verification), MIR4 (Display Invoice Document), and ME23N (Display Purchase Order) to help troubleshoot the issue.
  SAP Community: Engage with the SAP Community forums for insights and solutions from other users who may have encountered similar issues.
  Documentation: Review SAP documentation related to Automatic Invoice Verification for best practices and troubleshooting steps.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.