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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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 outside of the allowed posting periods.
  
  
  Account Determination Issues: There may be issues with account determination, where the system cannot find the appropriate accounts to post the transaction.
  
  
  Solutions to Error 8I726
  
  
  Check Configuration: Review the configuration settings for the relevant transaction type in the SAP system. Ensure that the necessary settings for FI document generation are correctly configured.
  
  
  Review Transaction Type: Verify that the transaction type being used is intended to generate an FI document. If it is not, consider using a different transaction type that allows for financial postings.
  
  
  Complete Required Fields: Ensure that all mandatory fields in the transaction are filled out correctly. Check for any missing or incomplete data that could prevent document generation.
  
  
  Check Posting Periods: Confirm that the posting period is open and that the transaction falls within the allowed posting periods. If necessary, open the posting period or adjust the transaction date.
  
  
  Account Determination: Investigate any issues related to account determination. Ensure that the necessary accounts are set up and that the system can determine the correct accounts for the transaction.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction and error message.
  
  
  Related Information
  
  
  Transaction Codes: Depending on the context, you may want to check transaction codes like FB60 (Enter Incoming Invoice), FB70 (Enter Outgoing Invoice), or F-28 (Post Incoming Payments) to see if the error occurs in these transactions.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  
  
  Debugging: If you have access to technical resources, consider debugging the transaction to identify where the process fails and why the FI document is not being generated.
  
  
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary roles and authorizations to perform financial postings.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it. If the issue persists, consider reaching out to your SAP support team for further assistance.