FMIS026 - Value Type

SAP Error Message - Details

• Message type: E = Error

• Message class: FMIS - Information system texts

• Message number: 026

• Message text: Value Type

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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AnswerBot

• What is the cause and solution for SAP error message FMIS026 - Value Type ?

  The SAP error message FMIS026 typically relates to issues with the value type in the context of Funds Management (FM) or Controlling (CO) modules. This error indicates that there is a problem with the value type being used in a transaction or document, which may not be valid or properly defined in the system.
  Cause:
  
  Invalid Value Type: The value type specified in the transaction does not exist or is not defined in the system.
  Configuration Issues: The value type may not be properly configured in the Funds Management settings.
  Data Entry Errors: There may be a typo or incorrect entry in the value type field during document creation or posting.
  Authorization Issues: The user may not have the necessary authorizations to use the specified value type.
  
  Solution:
  
  
  Check Value Type Configuration:
  
  Go to the configuration settings for Funds Management (transaction code SPRO).
  Navigate to the relevant section for defining value types and ensure that the value type you are trying to use is correctly defined.
  
  
  
  Verify Data Entry:
  
  Double-check the value type entered in the transaction. Ensure that it matches the expected format and is a valid entry.
  
  
  
  Review Authorizations:
  
  Ensure that the user has the necessary authorizations to use the specified value type. This can be checked with the security team or through transaction SU53.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details about the value types used in your organization’s configuration.
  
  
  
  Testing:
  
  If changes are made to the configuration, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMAVCR01 (for value type configuration) or FMBB (for budget posting).
  SAP Notes: Check SAP Notes for any known issues or patches related to the FMIS026 error.
  Community Forums: Engage with SAP community forums or support channels for additional insights and solutions from other users who may have encountered the same issue.
  
  If the problem persists after following these steps, it may be necessary to involve your SAP support team or consult with an SAP expert for further investigation.