How To Fix ML_CAI_MESSAGE026 - Total bank statement items successfully sent: &1 of &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: ML_CAI_MESSAGE -

• Message number: 026

• Message text: Total bank statement items successfully sent: &1 of &2.

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 ML_CAI_MESSAGE026 - Total bank statement items successfully sent: &1 of &2. ?

  The SAP error message ML_CAI_MESSAGE026 indicates that a certain number of bank statement items have been successfully sent, but it also implies that there may be an issue with the processing of these items. The message format typically includes two placeholders: &1 represents the number of items successfully sent, and &2 represents the total number of items that were supposed to be processed.
  Cause:
  
  Data Issues: There may be issues with the data in the bank statement, such as incorrect formats, missing information, or inconsistencies that prevent all items from being processed.
  Configuration Problems: The configuration settings for the bank statement processing might not be set up correctly, leading to failures in processing certain items.
  Technical Errors: There could be technical issues, such as connectivity problems with the bank or issues with the SAP system itself.
  Authorization Issues: The user or process attempting to send the bank statement may not have the necessary authorizations to process all items.
  
  Solution:
  
  Check Data Integrity: Review the bank statement data for any inconsistencies or errors. Ensure that all required fields are filled out correctly and that the data adheres to the expected formats.
  Review Configuration: Verify the configuration settings for bank statement processing in SAP. Ensure that all necessary parameters are correctly set up.
  Monitor Logs: Check the application logs and system logs for any error messages or warnings that could provide more context about why some items were not processed.
  Test Connectivity: If the bank statement is being sent to an external system, ensure that there are no connectivity issues. Test the connection to the bank or external system.
  User Authorizations: Ensure that the user or process has the necessary authorizations to process all items in the bank statement.
  Consult Documentation: Refer to SAP documentation or support notes related to bank statement processing for any known issues or additional troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address known issues related to bank statement processing.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FF_5 (for electronic bank statement processing) and OBPM1 (for bank statement configuration).
  Support: If the issue persists after troubleshooting, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error message and implement a solution to resolve it.