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Message type: E = Error
Message class: /SCMB/ANOT -
Message number: 026
Message text: You have not entered a user or a partner
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.
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Unfortunately, there isn't any extra information in this error notice.
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/SCMB/ANOT026
- You have not entered a user or a partner ?The SAP error message
/SCMB/ANOT026
indicates that a user or partner has not been entered in a specific context, typically related to the Advanced Planning and Optimization (APO) module or Supply Chain Management (SCM) functionalities. This error often arises when trying to create or process certain documents or transactions that require user or partner information.Cause:
- Missing User/Partner Information: The most common cause is that the required fields for user or partner information are left blank. This could happen during the creation of a document, transaction, or when trying to assign a user or partner to a specific process.
- Configuration Issues: There may be configuration settings in the system that require user or partner information but are not set up correctly.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or modify the user/partner fields.
Solution:
- Check Input Fields: Ensure that all required fields for user or partner information are filled in correctly. This includes checking for any mandatory fields that may not be visible at first glance.
- Review Configuration: If you have access, review the configuration settings related to the transaction or document you are trying to process. Ensure that the system is set up to require and accept user/partner information.
- User Authorizations: Verify that the user has the necessary authorizations to enter or modify user/partner information. If not, contact your system administrator to adjust the authorizations.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or process you are working with. This can provide insights into what information is required.
- Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.
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