How To Fix SOP026 - &1 grantings transferred to the Accrual Engine (Accounting system)

SOP026 - Overview

• Message type: E = Error

• Message class: SOP - Messages for Stock Option Accounting

• Message number: 026

• Message text: &1 grantings transferred to the Accrual Engine (Accounting system)

What causes this issue?

System Response

&V1& award grants have been taken over from the HR system to the
Accounting system.
Each combination of company code, award, grant date and cost center is
counted as an individual grant here.

How to fix this error?

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

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

SOP026 - Details

• The SAP error message SOP026 indicates that there is an issue related to the transfer of grantings to the Accrual Engine in the accounting system. This error typically arises in the context of SAP's Controlling (CO) module, particularly when dealing with grants, projects, or similar financial transactions that require accrual accounting.
  
  Cause:
  The error message SOP026 can be caused by several factors, including:
  
  
  Configuration Issues: Incorrect configuration of the Accrual Engine or the related financial settings in the SAP system.
  Data Inconsistencies: Missing or inconsistent data in the grant or project master records that prevent successful transfer to the Accrual Engine.
  Authorization Problems: Lack of necessary authorizations for the user attempting to perform the transfer.
  Technical Errors: System bugs or issues with the underlying database that may prevent the proper execution of the transfer process.
  
  
  Solution:
  To resolve the SOP026 error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the configuration settings for the Accrual Engine and ensure that