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Message type: E = Error
Message class: MY - Messages for Balance Sheet Valuation(Low.Val.Det./LIFO/FIFO)
Message number: 426
Message text: Processing has been successfully completed
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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MY426
- Processing has been successfully completed ?The SAP error message MY426, which states "Processing has been successfully completed," can be somewhat misleading because it may appear to indicate a successful operation, but it often relates to a situation where the expected outcome did not occur as intended. This message typically arises in the context of material management or inventory management processes, such as during the posting of goods movements or inventory adjustments.
Cause:
- No Changes Made: The processing may have completed successfully, but no actual changes were made to the data. For example, if you attempted to post a goods movement that did not result in any inventory changes, SAP would return this message.
- Incorrect Data Entry: The data entered may not have met the necessary criteria for the operation to proceed, leading to a situation where the system processes the request but finds nothing to change.
- Configuration Issues: There may be configuration settings in the system that prevent the expected changes from being applied.
- Business Logic: The business logic defined in the system may dictate that certain conditions must be met for the operation to have an effect, and if those conditions are not met, the operation completes without making changes.
Solution:
- Review Input Data: Check the data you entered to ensure it is correct and meets all necessary criteria for the operation you are trying to perform.
- Check Inventory Levels: If applicable, verify the current inventory levels to ensure that the operation you are attempting to perform is valid (e.g., you cannot post a goods issue if there is no stock available).
- Consult Documentation: Review SAP documentation or help resources related to the specific transaction you are using to understand the expected behavior and any prerequisites.
- Debugging: If you have access to debugging tools, you can trace the execution of the transaction to identify where the logic may be failing or why no changes are being made.
- Consult with SAP Support: If the issue persists and you cannot determine the cause, consider reaching out to SAP support or your internal SAP team for further assistance.
Related Information:
By following these steps, you should be able to diagnose the underlying issue related to the MY426 message and take appropriate action to resolve it.
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