How To Fix T7026 - Processing categories for transaction types &1 and &2 are inconsistent


T7026 - Overview

  • Message type: E = Error

  • Message class: T7 - Forex entry

  • Message number: 026

  • Message text: Processing categories for transaction types &1 and &2 are inconsistent

  • Show details Hide details
  • What causes this issue?

    Different processing categories are assigned to the transaction types
    of this transaction.

    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?

    If you would like to have a standard processing category for both
    transactions, leave the transaction and change the settings for the
    relevant transaction types.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message T7026 - Processing categories for transaction types &1 and &2 are inconsistent ?
    The SAP error message T7026 indicates that there is an inconsistency in the processing categories for the specified transaction types. This typically occurs in the context of financial transactions, where different transaction types are expected to have consistent processing rules.
    
    Cause: The inconsistency can arise from several factors, including:
    Configuration Issues: The processing categories for the transaction types in question may not be properly configured in the system. Custom Development: If there are custom developments or modifications in the system, they may not align with the standard processing categories. Data Migration: If data has been migrated from another system, inconsistencies may occur if the mapping of transaction types was not done correctly. Updates or Changes: Changes in the configuration or updates to the system may have led to inconsistencies in the processing categories.
    Solution: To resolve the T7026 error, you can follow these steps: Check Configuration: Go to the configuration settings for the transaction types involved. This can typically be

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