How To Fix XM226 -


SAP Error Message - Details

  • Message type: E = Error

  • Message class: XM - XMI interface and SMAPIS messages to XMI log

  • Message number: 226

  • Message text:

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message XM226 - ?

    The SAP error message XM226 typically indicates that there is an issue related to the processing of a document or transaction, often due to missing or incomplete data. The specific message "" suggests that the error does not provide additional details, making it more challenging to diagnose the exact cause.

    Possible Causes:

    1. Missing Data: Required fields in the transaction or document may not be filled out.
    2. Configuration Issues: There may be a configuration problem in the system that is preventing the transaction from being processed correctly.
    3. Authorization Issues: The user may not have the necessary permissions to perform the action.
    4. System Bugs: There could be a bug or glitch in the SAP system that is causing the error.

    Solutions:

    1. Check Required Fields: Review the transaction or document for any missing mandatory fields. Ensure all necessary information is entered.
    2. Review Configuration: Consult with your SAP Basis or configuration team to ensure that the system settings are correct and that there are no issues with the configuration related to the transaction.
    3. User Authorizations: Verify that the user has the appropriate authorizations to perform the action. This may involve checking roles and permissions in the user profile.
    4. System Logs: Check the system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
    5. SAP Notes: Search the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches or updates.
    6. Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance.

    Related Information:

    • Transaction Codes: Depending on the context of the error, you may want to look into specific transaction codes related to the process you are working on.
    • Documentation: Review SAP documentation or user manuals related to the specific module or functionality you are using.
    • Community Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.

    If you can provide more context about the specific transaction or process you were working on when the error occurred, I may be able to offer more targeted advice.

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