How To Fix /NFM/CA026 - Balance of cumulated invoice amounts for ref. doc. & <> 0.

/NFM/CA026 - Overview

• Message type: E = Error

• Message class: /NFM/CA -

• Message number: 026

• Message text: Balance of cumulated invoice amounts for ref. doc. & <> 0.

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.

/NFM/CA026 - Details

• The SAP error message /NFM/CA026 Balance of cumulated invoice amounts for ref. doc. & <> 0 typically occurs in the context of the SAP Flexible Real Estate Management (RE-FX) module, particularly when dealing with cumulative invoices. This error indicates that there is a discrepancy in the cumulative invoice amounts for a reference document, meaning that the total of the invoices does not equal zero, which is expected in certain processes.
  
  Cause:
  
  Incomplete Invoice Processing: The cumulative invoice amounts may not have been fully processed or cleared, leading to a non-zero balance.
  Incorrect Reference Document: The reference document associated with the invoice may not be correctly linked or may have been altered.
  Data Entry Errors: There may be manual errors in entering invoice amounts or reference document details.
  Posting Errors: There could be issues with how invoices were posted in the system, leading to discrepancies.
  
  Configuration Issues: There may be configuration settings in the RE-FX module that