How To Fix O3926 -

SAP Error Message - Details

• Message type: E = Error

• Message class: O3 - IS-Oil: HPM messages (goods movements, QCI, deliveries)

• Message number: 926

• Message text:

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?

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message O3926 - ?

  SAP error message O3926 typically relates to issues with the configuration of the system, particularly in the context of the Material Management (MM) module or related areas. The error message can indicate that there is a problem with the settings for a specific document type or that certain required fields are not filled out correctly.
  Cause:
  
  Missing Configuration: The document type or the configuration for the transaction you are trying to execute may not be set up correctly in the system.
  Field Requirements: Certain mandatory fields may not be filled in the transaction you are trying to process.
  Authorization Issues: The user may not have the necessary authorizations to perform the action related to the document type.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that are causing the error.
  
  Solution:
  
  
  Check Configuration: 
  
  Go to the configuration settings for the relevant module (e.g., MM) and verify that the document type is correctly configured.
  Ensure that all necessary settings for the document type are in place.
  
  
  
  Review Required Fields: 
  
  Check the transaction you are trying to execute and ensure that all mandatory fields are filled out correctly.
  Look for any specific fields that may be required for the document type you are using.
  
  
  
  Authorization Check: 
  
  Verify that the user has the necessary authorizations to perform the action. This can be done by checking the user roles and authorizations in the system.
  
  
  
  Data Validation: 
  
  Review the master data and transaction data for any inconsistencies or errors that may be causing the issue.
  Correct any discrepancies found in the data.
  
  
  
  Consult Documentation: 
  
  Refer to SAP documentation or help resources for more specific guidance related to error O3926.
  
  
  
  Contact Support: 
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be using transaction codes like ME21N (Create Purchase Order), ME51N (Create Purchase Requisition), etc.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Community Forums: SAP Community and other forums can be useful for finding similar issues faced by other users and the solutions they found.
  
  Always ensure that you have the necessary backups and permissions before making changes to the configuration or data in your SAP system.