How To Fix OQ_E026 - A successful validation status is a requirement for performing splitting.

SAP Error Message - Details

• Message type: E = Error

• Message class: OQ_E - IS-Oil SSR : Message pool Payment Card Processing

• Message number: 026

• Message text: A successful validation status is a requirement for performing splitting.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OQ_E026 - A successful validation status is a requirement for performing splitting. ?

  The SAP error message OQ_E026, which states "A successful validation status is a requirement for performing splitting," typically occurs in the context of the SAP system when dealing with the splitting of documents, such as invoices or purchase orders. This error indicates that the system has not validated the document successfully, and therefore, it cannot proceed with the splitting process.
  Cause:
  
  Validation Issues: The document may not meet the necessary validation criteria set in the system. This could be due to missing or incorrect data in the document.
  Configuration Settings: There may be issues with the configuration settings related to document splitting in the Financial Accounting (FI) module.
  Incomplete Data: Required fields may be incomplete or incorrectly filled out, leading to a failure in validation.
  Custom Logic: If there are custom validations or enhancements in place, they may be causing the validation to fail.
  
  Solution:
  
  Check Document Data: Review the document for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  Validation Logs: Check the validation logs to identify specific issues that are causing the validation to fail. This can often provide insights into what needs to be corrected.
  Configuration Review: Review the configuration settings for document splitting in the SAP system. Ensure that all necessary settings are correctly configured.
  Test with Different Data: If possible, try to replicate the issue with different data to see if the problem persists. This can help isolate whether the issue is data-specific or configuration-related.
  Consult Documentation: Refer to SAP documentation or notes related to document splitting and validation to ensure compliance with best practices.
  Engage SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Document Splitting: This is a feature in SAP that allows for the automatic splitting of accounting documents into multiple line items based on certain criteria, such as profit centers or segments.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for document splitting configuration) and FB50 (for posting documents) to troubleshoot and configure settings.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to document splitting and validation errors.
  
  By following these steps, you should be able to identify and resolve the cause of the OQ_E026 error message in SAP.