How To Fix FMIS026 - Value Type


FMIS026 - Overview

  • Message type: E = Error

  • Message class: FMIS - Information system texts

  • Message number: 026

  • Message text: Value Type

  • Show details Hide details


  • 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?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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 FMIS026 - Value Type ?
    The SAP error message FMIS026 typically relates to issues with the value type in the context of Funds Management (FM) or Controlling (CO) modules. This error indicates that there is a problem with the value type being used in a transaction or document, which may not be valid or properly defined in the system.
    
    Cause: Invalid Value Type: The value type specified in the transaction does not exist or is not defined in the system.
    Configuration Issues: The value type may not be properly configured in the Funds Management settings. Data Entry Errors: There may be a typo or incorrect entry in the value type field during document creation or posting. Authorization Issues: The user may not have the necessary authorizations to use the specified value type.
    Solution: Check Value Type Configuration: Go to the configuration settings for Funds Management (transaction code SPRO). Navigate to the relevant section for defining value types and ensure that the value type you

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:
  • FMIS025 Year of Cash Effectivity
    Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...

  • FMIS024 Fiscal Year
    Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...

  • FMIS027 Budget Type
    Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...

  • FMIS028 Document Type
    Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant