How To Fix 8I726 - No FI document will be generated . Only With_Item table will be updated

SAP Error Message - Details

• Message type: E = Error

• Message class: 8I - Localization India

• Message number: 726

• Message text: No FI document will be generated . Only With_Item table will be updated

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 8I726 - No FI document will be generated . Only With_Item table will be updated ?

  The SAP error message 8I726 indicates that no Financial Accounting (FI) document will be generated for a particular transaction, and only the With_Item table will be updated. This message typically arises in the context of the SAP system when dealing with certain transactions that involve financial postings, such as invoice processing or payment processing.
  Causes of Error 8I726
  
  
  Missing Configuration: The configuration for the relevant transaction type may not be set up correctly in the system. This could include missing settings in the financial document types or posting keys.
  
  
  Transaction Type Restrictions: The transaction type being used may not be allowed to generate an FI document. This can happen if the transaction is meant to be purely operational without financial implications.
  
  
  Incomplete Data: Required fields or data may be missing in the transaction, preventing the system from generating a financial document.
  
  
  Posting Period Issues: The posting period may be closed, or the transaction may be