/CCIS/SCMIM026 - Report for co. code & G/L acc. & period & & is not stored in the database

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCIS/SCMIM -

• Message number: 026

• Message text: Report for co. code & G/L acc. & period & & is not stored in the database

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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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.

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AnswerBot

• What is the cause and solution for SAP error message /CCIS/SCMIM026 - Report for co. code & G/L acc. & period & & is not stored in the database ?

  The SAP error message /CCIS/SCMIM026 typically indicates that there is an issue with the reporting or data retrieval for a specific company code, G/L account, and period. This error suggests that the system is unable to find the required data in the database for the specified parameters.
  Cause:
  
  
  Data Not Available: The most common cause is that there is no data stored in the database for the specified company code, G/L account, and period. This could be due to:
  
  No transactions recorded for that period.
  Data not yet posted or cleared.
  Data archiving or deletion processes that have removed the relevant entries.
  
  
  
  Incorrect Parameters: The parameters provided (company code, G/L account, period) may be incorrect or not matching any existing records in the database.
  
  
  Authorization Issues: The user may not have the necessary authorizations to view the data for the specified parameters.
  
  
  Configuration Issues: There may be configuration issues in the system that prevent the data from being retrieved correctly.
  
  
  Solution:
  
  
  Verify Data Availability:
  
  Check if there are any transactions posted for the specified company code and G/L account during the specified period.
  Use transaction codes like FB03 (Display Document) or FBL3N (G/L Account Line Items) to verify if data exists.
  
  
  
  Check Parameters:
  
  Ensure that the company code, G/L account, and period are correctly specified. Double-check for any typos or incorrect entries.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the data. This can be checked with the help of your SAP security team.
  
  
  
  Consult with IT/Support:
  
  If the data should exist but is not retrievable, consult with your IT or SAP support team to check for any underlying issues, such as data archiving or system errors.
  
  
  
  Review Configuration:
  
  If the issue persists, review the configuration settings related to the reporting or data storage for the specific module (e.g., Financial Accounting).
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for checking G/L accounts and financial postings, such as FS00 (G/L Account Master Data), FBL3N, and FB03.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message number in the SAP Support Portal.
  Documentation: Review SAP documentation related to financial reporting and data management for further insights into how data is stored and retrieved.
  
  If the problem persists after following these steps, it may be necessary to escalate the issue to SAP support for further investigation.