How To Fix /SAPCE/FKUA_MES026 - Invoice &1 / &2 skipped; invoice was sent on &3

/SAPCE/FKUA_MES026 - Overview

• Message type: E = Error

• Message class: /SAPCE/FKUA_MES -

• Message number: 026

• Message text: Invoice &1 / &2 skipped; invoice was sent on &3

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCE/FKUA_MES026 - Invoice &1 / &2 skipped; invoice was sent on &3 ?

  The SAP error message /SAPCE/FKUA_MES026 Invoice &1 / &2 skipped; invoice was sent on &3 typically indicates that an invoice processing operation has been skipped because the invoice in question has already been sent on a specified date. This message is part of the SAP Convergent Invoicing (CI) or related financial modules, and it usually arises in scenarios where duplicate processing of invoices is not allowed.
  
  Cause:
  
  Duplicate Invoice Submission: The invoice identified by the numbers &1 and &2 has already been processed and sent on the date indicated by &3. This is a safeguard to prevent duplicate invoices from being sent to customers or processed in the system.
  Configuration Settings: The system may be configured to prevent reprocessing of invoices that have already been sent.
  Timing Issues: There may be a timing issue where the invoice was sent just before the current processing attempt, leading to the system recognizing it as already sent.
  
  
  Solution:
  
  Check