How To Fix RTC_POSTING026 - No corresponding items exist

SAP Error Message - Details

• Message type: E = Error

• Message class: RTC_POSTING -

• Message number: 026

• Message text: No corresponding items exist

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 RTC_POSTING026 - No corresponding items exist ?

  The SAP error message RTC_POSTING026 ("No corresponding items exist") typically occurs in the context of financial postings, particularly when dealing with reconciliation or clearing processes. This error indicates that the system cannot find matching items for the transaction you are trying to post or clear.
  Causes:
  
  Missing Corresponding Items: The most common cause is that there are no items available in the system that match the criteria for the posting or clearing operation.
  Incorrect Selection Criteria: The selection criteria used for the posting may be incorrect, leading to no items being found.
  Data Entry Errors: There may be errors in the data entry, such as incorrect document numbers, amounts, or dates.
  Posting Period Issues: The posting period may be closed, preventing any new postings or clearings from being processed.
  Configuration Issues: There may be configuration issues in the system that prevent the identification of corresponding items.
  
  Solutions:
  
  Check for Corresponding Items: Verify that there are indeed items available for the transaction you are trying to post. You can do this by checking the relevant accounts or documents in the system.
  Review Selection Criteria: Ensure that the selection criteria you are using for the posting or clearing are correct. Adjust the criteria if necessary.
  Correct Data Entry: Double-check the data you have entered for any errors. Make sure that document numbers, amounts, and dates are accurate.
  Open Posting Period: Check if the posting period is open. If it is closed, you may need to open it or post in a different period.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP administrator or a functional consultant to review the settings related to the posting or clearing process.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (General Ledger), F-32 (Clear Customer), or F-44 (Clear Vendor) that may be involved in the process.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Review SAP documentation or user manuals related to financial postings and clearing processes for additional guidance.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with SAP support or your internal IT team for further assistance.