How To Fix RSH_ACTIVITY026 - &1 canceled the business completion of order &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: RSH_ACTIVITY - Messages for use in Activities

• Message number: 026

• Message text: &1 canceled the business completion of order &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RSH_ACTIVITY026 - &1 canceled the business completion of order &2. ?

  The SAP error message RSH_ACTIVITY026 indicates that a specific activity (or process) has canceled the business completion of an order. This error typically arises in the context of production orders, maintenance orders, or similar processes where certain conditions must be met before an order can be marked as complete.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Incomplete Activities: There may be activities or tasks associated with the order that have not been completed or confirmed.
  Missing Documentation: Required documentation or approvals may be missing, preventing the order from being completed.
  Status Issues: The order may be in a status that does not allow for business completion (e.g., it may still be in a processing state).
  Dependencies: There may be dependencies on other orders or processes that have not been resolved.
  Configuration Issues: There could be configuration settings in the system that are preventing the completion of the order.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Order Status: Review the status of the order to ensure that it is in a state that allows for completion. You can do this by navigating to the order in the SAP system and checking its current status.
  
  
  Complete All Activities: Ensure that all required activities associated with the order have been completed. This may involve confirming operations, entering actual times, or completing any necessary documentation.
  
  
  Review Dependencies: Check for any dependencies that may be preventing the order from being completed. This could involve looking at related orders or processes that need to be finalized first.
  
  
  Consult Documentation: Review any documentation or notes associated with the order to identify any missing approvals or required steps.
  
  
  Check Configuration: If you suspect a configuration issue, consult with your SAP administrator or technical team to review the settings related to order completion.
  
  
  Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about why the order completion was canceled.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like CO03 (Display Production Order) or IW33 (Display Maintenance Order) to view the details of the order.
  SAP Notes: Look for relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Documentation: Refer to user manuals or training materials related to order processing in your organization for guidance on best practices.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.