Do you have any question about this error?
Message type: E = Error
Message class: FMPEP - Use for the Mulitple Budget Entry Transaction in BCS
Message number: 026
Message text: You can only prepost Entry Document when the additive mode is set to ON
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.
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.
FMPEP026
- You can only prepost Entry Document when the additive mode is set to ON ?The SAP error message FMPEP026 indicates that you are trying to prepost an entry document in a situation where the additive mode is not enabled. This error typically occurs in the context of Financial Management (FM) or Funds Management (FM) modules in SAP.
Cause:
The error arises when you attempt to prepost an entry document (such as a commitment or an obligation) without having the additive mode activated. The additive mode allows for the addition of new entries to the existing documents, which is necessary for the preposting process to work correctly.
Solution:
To resolve this error, you need to ensure that the additive mode is set to ON. Here are the steps you can take:
Check Configuration Settings:
- Go to the configuration settings for the Funds Management module.
- Navigate to the relevant settings for preposting or entry documents.
- Ensure that the additive mode is enabled.
Adjust Document Settings:
- If you are working with a specific document, check its settings to see if it allows for additive entries.
- If necessary, modify the document type or settings to enable additive mode.
User Authorization:
- Ensure that you have the necessary authorizations to change the settings related to additive mode.
Consult Documentation:
- Review SAP documentation or help files related to Funds Management and preposting to understand the implications of enabling additive mode.
Contact SAP Support:
- If you are unable to resolve the issue through configuration changes, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to resolve the FMPEP026 error and successfully prepost your entry document.
Get instant SAP help. Start your 7-day free trial now.
FMPEP025
The fiscal year &1 has been derived from the posting date entered &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FMPEP024
No variant has been selected for deletion
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FMPEP027
Session variant &1 has been deleted for user &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FMPEP028
Enter a distribution key
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.