How To Fix WB2BW026 - Invoice verification &1 &2 was not processed

WB2BW026 - Overview

• Message type: E = Error

• Message class: WB2BW -

• Message number: 026

• Message text: Invoice verification &1 &2 was not processed

Self-Explanatory Message

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WB2BW026 - Invoice verification &1 &2 was not processed ?

  The SAP error message WB2BW026 indicates that an invoice verification process for a specific document (identified by &1 and &2 placeholders) was not processed. This error typically arises in the context of the SAP Materials Management (MM) module, particularly during the invoice verification phase of procurement.
  Causes:
  
  Missing or Incorrect Data: The invoice may be missing required data or contain incorrect information that prevents processing.
  Document Status: The document may be in a status that does not allow for invoice verification (e.g., blocked for payment).
  
  Configuration Issues: There may be configuration issues in the system related to the invoice verification process.
  Authorization Issues: The user may not have the necessary authorizations to process the invoice.
  Account Assignment Issues: There may be issues with the account assignment or the related purchase order (PO) or goods receipt (GR).
  Technical Errors: There could be underlying technical issues, such as database locks or system errors.
  
  Solutions:
  
  Check Document Status: Verify the status of