How To Fix MIGO026 - Document is O.K.

SAP Error Message - Details

• Message type: E = Error

• Message class: MIGO - Inventory Management: Interface

• Message number: 026

• Message text: Document is O.K.

What causes this issue?

The system did not find any errors when checking the document.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

You can post the document.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MIGO026 - Document is O.K. ?

  The SAP error message MIGO026 ("Document is O.K.") typically occurs in the context of the MIGO (Goods Movement) transaction when you attempt to post a goods movement (such as a goods receipt, goods issue, or transfer posting) for a document that has already been processed or is in a status that does not allow further changes.
  Cause:
  
  Document Already Processed: The document you are trying to process has already been completed, meaning that the goods movement has already been posted.
  Status of Document: The document may be in a status that does not allow further processing (e.g., it may be locked or in a completed state).
  Incorrect Document Type: You may be trying to perform an operation that is not valid for the type of document you are working with.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to perform the action on the document.
  
  Solution:
  
  Check Document Status: Verify the status of the document you are trying to process. If it has already been posted, you will not be able to make further changes.
  Use the Correct Transaction: Ensure you are using the correct transaction for the type of goods movement you are trying to perform. For example, if you are trying to reverse a goods receipt, you may need to use a different transaction code.
  Review Document History: Check the document history to see if there are any related documents or postings that may affect your ability to process the current document.
  Consult with Your SAP Administrator: If you believe the document should be editable or if you need to make changes, consult with your SAP administrator or support team to understand the specific restrictions in place.
  Authorization Check: Ensure that you have the necessary authorizations to perform the action on the document. If not, you may need to request additional permissions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MIGO (Goods Movement), MBST (Cancel Goods Movement), and MB1A (Goods Issue).
  SAP Notes: Check SAP Notes for any known issues or patches related to the MIGO transaction and the specific error message.
  Documentation: Review SAP documentation or help files for detailed information on goods movements and the specific processes involved.
  
  If the issue persists after checking the above points, it may be beneficial to reach out to SAP support for further assistance.