How To Fix INV026 - More than &1 error occurred within the group, &2 errors permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: INV - Check for Bill Receipt

• Message number: 026

• Message text: More than &1 error occurred within the group, &2 errors permitted

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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Smart SAP Assistant

• What is the cause and solution for SAP error message INV026 - More than &1 error occurred within the group, &2 errors permitted ?

  The SAP error message INV026 indicates that there are more errors in a group of transactions or documents than the system allows. Specifically, it states that more than a specified number of errors (denoted by &1) occurred within a group, while only a certain number of errors (denoted by &2) are permitted.
  Cause:
  This error typically arises in scenarios where multiple documents or transactions are being processed together, such as during a batch processing operation. The system has a threshold for the number of permissible errors in a group, and if this threshold is exceeded, the INV026 error is triggered. Common causes include:
  
  Data Quality Issues: There may be invalid or incomplete data in the documents being processed.
  Configuration Errors: The system may be misconfigured, leading to unexpected errors during processing.
  Business Logic Violations: The transactions may violate business rules defined in the system, resulting in errors.
  System Limitations: The number of errors allowed may be set too low for the volume of data being processed.
  
  Solution:
  To resolve the INV026 error, consider the following steps:
  
  Review Error Details: Check the detailed error log or messages to identify the specific errors that occurred. This can provide insight into what went wrong.
  Correct Data Issues: If the errors are due to data quality issues, correct the data in the relevant documents or transactions.
  Adjust Configuration: If applicable, review and adjust the configuration settings related to error handling in the system. This may involve increasing the permissible error limit if it is set too low.
  Test in Smaller Batches: If processing a large batch, try breaking it down into smaller batches to see if the errors persist. This can help isolate problematic transactions.
  Consult Documentation: Refer to SAP documentation or support resources for specific guidance related to the error message and the context in which it occurred.
  Engage Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to view logs or error messages (e.g., SLG1 for application logs).
  Error Handling Configuration: Review the configuration settings in the relevant modules (e.g., FI, MM) to understand how error handling is managed.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to identify the root cause of the INV026 error and implement a solution to resolve it.