How To Fix SEPM_EXCEPTIONS026 - Alternative key is initial

SAP Error Message - Details

• Message type: E = Error

• Message class: SEPM_EXCEPTIONS - EPM: Exception Messages

• Message number: 026

• Message text: Alternative key is initial

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message SEPM_EXCEPTIONS026 - Alternative key is initial ?

  The SAP error message SEPM_EXCEPTIONS026: "Alternative key is initial" typically occurs in the context of SAP applications that involve the use of alternative keys, such as in the SAP S/4HANA system or when working with certain data models in SAP.
  Cause:
  This error message indicates that an alternative key, which is expected to have a value, is currently empty or not initialized. Alternative keys are often used in various SAP modules to uniquely identify records or to provide additional ways to access data. If the system expects an alternative key to be populated and it is not, this error will be triggered.
  Possible Causes:
  
  Missing Data: The alternative key field is not filled in the relevant data entry screen or during data processing.
  Incorrect Configuration: The configuration for the alternative key may not be set up correctly in the system.
  Data Migration Issues: If data was migrated from another system, the alternative key may not have been populated correctly.
  User Input Error: Users may have inadvertently left the alternative key field blank when entering data.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Input Data: Ensure that the alternative key field is populated with the correct value. If you are entering data manually, double-check that you have filled in all required fields.
  
  
  Review Configuration: If you have access to the configuration settings, verify that the alternative key is correctly defined in the relevant data model or application. This may involve checking the settings in the SAP Customizing Implementation Guide (IMG).
  
  
  Data Validation: If the error occurs during data processing (e.g., during a batch job or data upload), validate the data being processed to ensure that all required fields, including the alternative key, are populated.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for the specific module you are working with to understand the requirements for the alternative key.
  
  
  Debugging: If you have access to technical resources, consider debugging the program or transaction that is generating the error to identify where the alternative key is expected and why it is not being populated.
  
  
  Contact Support: If the issue persists and you are unable to resolve it, consider reaching out to your SAP support team or SAP's customer support for further assistance.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE80 (Object Navigator), or others depending on the context.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.