How To Fix FM_PDOC_E026 - You marked a vendor line item, you cannot enter an account number

SAP Error Message - Details

• Message type: E = Error

• Message class: FM_PDOC_E - Message class for Payment Directives

• Message number: 026

• Message text: You marked a vendor line item, you cannot enter an account number

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FM_PDOC_E026 - You marked a vendor line item, you cannot enter an account number ?

  The SAP error message FM_PDOC_E026 typically occurs in the context of financial transactions, particularly when dealing with vendor line items in the Funds Management (FM) module. This error indicates that you have marked a vendor line item for processing, but the system does not allow you to enter an account number in that context.
  Cause:
  
  Vendor Line Item Marked: The error arises when you attempt to enter an account number while a vendor line item is already marked. In SAP, when a vendor line item is marked, it implies that the system expects you to process that item without entering a new account number.
  Configuration Settings: There may be specific configuration settings in the Funds Management module that restrict the entry of account numbers when vendor line items are involved.
  Transaction Type: The transaction type you are using may not allow for the entry of account numbers when vendor line items are marked.
  
  Solution:
  
  Unmark the Vendor Line Item: If you need to enter an account number, you should first unmark the vendor line item. Look for an option to unmark or deselect the vendor line item in your transaction.
  Check Configuration: Review the configuration settings in the Funds Management module to ensure that they align with your business processes. You may need to consult with your SAP administrator or functional consultant to adjust these settings if necessary.
  Use Correct Transaction: Ensure that you are using the correct transaction code for the operation you are trying to perform. If the transaction does not support entering an account number with marked vendor line items, consider using a different transaction that allows for this.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling vendor line items and account numbers in your version of SAP.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  User Manual: Review the user manual or training materials for the Funds Management module to understand the proper procedures for handling vendor line items.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to resolve the FM_PDOC_E026 error and proceed with your financial transactions in SAP.