How To Fix SE526 - Service entry sheet saved, acceptance document & posted

SE526 - Overview

• Message type: E = Error

• Message class: SE - Dienstleistungen Stammdaten Leistungsposition

• Message number: 526

• Message text: Service entry sheet saved, acceptance document & posted

What causes this issue?

You have saved the service entry sheet after having carried out or
revoking an acceptance. Acceptance document &V1& has been created as a
result.
The acceptance document for service entry sheets is a goods receipt
(GR) document. You can display the GR document via the purchase order
history.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

SE526 - Details

• The SAP error message SE526 indicates that a service entry sheet has been saved, but there are issues related to the acceptance document and posting. This message typically arises in the context of the SAP Materials Management (MM) module, particularly when dealing with service procurement and service entry sheets.
  
  Cause:
  The error can occur due to several reasons, including:
  
  Incomplete Data: The service entry sheet may not have all the required data filled in, such as service details, quantities, or pricing information.
  Authorization Issues: The user may not have the necessary authorizations to post the acceptance document or service entry sheet.
  
  Configuration Issues: There may be configuration problems in the system related to service procurement or the acceptance document process.
  Document Status: The service entry sheet might be in a status that does not allow for further processing (e.g., already processed or blocked).
  Posting Errors: There could be issues with the underlying accounting entries that prevent the