Do you have any question about this error?
Message type: E = Error
Message class: GLE_ECS_MAPI - ECS: Message Class for MAPI Layer
Message number: 026
Message text: When reversing a document with ACCREV, ACCORG_REV is a required field
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.
GLE_ECS_MAPI026
- When reversing a document with ACCREV, ACCORG_REV is a required field ?The SAP error message GLE_ECS_MAPI026 typically occurs when you are trying to reverse a document using the ACCREV (Account Reversal) function, and the system requires the ACCREV (Account Reversal) and ACCORG_REV (Account Organization Reversal) fields to be filled in. This error indicates that the necessary information for the reversal process is missing.
Cause:
The error is caused by the absence of the required field ACCORG_REV when attempting to reverse a document. This field is essential for the system to identify the correct account organization for the reversal process.
Solution:
To resolve this error, you should ensure that the ACCORG_REV field is populated with the appropriate value before attempting to reverse the document. Here are the steps you can take:
Check Document Details: Review the document you are trying to reverse and ensure that all required fields, including ACCORG_REV, are filled in correctly.
Input Required Fields: When performing the reversal, make sure to input the ACCORG_REV field with the correct account organization that corresponds to the original document.
Review Configuration: If you are unsure about the correct values to use, consult with your SAP configuration team or refer to the documentation to understand the required fields for document reversal.
Test in a Sandbox: If possible, test the reversal process in a sandbox environment to ensure that all required fields are correctly populated before executing in the production environment.
Consult SAP Notes: Check for any relevant SAP Notes or documentation that may provide additional insights or updates regarding this error message.
Related Information:
By ensuring that all required fields are filled out correctly, you should be able to successfully reverse the document without encountering the GLE_ECS_MAPI026 error.
Get instant SAP help. Start your 7-day free trial now.
GLE_ECS_MAPI025
Enter either the FI document data or the ECS document data
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
GLE_ECS_MAPI024
Specify the company code and 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...
GLE_ECS_MAPI027
Unable to balance the document; document contains serious errors
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
GLE_ECS_MAPI028
Document &1 is not a leading document in the cross-company-code activity
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.