How To Fix FGL_PRE_CHECK025 - Check failed; see note 2245333 for possible solutions

SAP Error Message - Details

• Message type: E = Error

• Message class: FGL_PRE_CHECK - Pre Transition Check FI-GL

• Message number: 025

• Message text: Check failed; see note 2245333 for possible solutions

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FGL_PRE_CHECK025 - Check failed; see note 2245333 for possible solutions ?

  The SAP error message FGL_PRE_CHECK025 indicates that a pre-check has failed during a financial document processing operation, typically related to the migration or upgrade of financial data. The error message suggests that you should refer to SAP Note 2245333 for possible solutions.
  Cause:
  The error can occur due to various reasons, including but not limited to:
  
  Inconsistencies in the financial data.
  Missing or incorrect configuration settings.
  Issues with the data model or structure that do not comply with the requirements of the new version or migration process.
  Problems with the underlying database or data integrity.
  
  Solution:
  To resolve the issue, follow these steps:
  
  
  Refer to SAP Note 2245333: This note contains specific information and potential solutions related to the error. It may provide guidance on how to correct the underlying issues causing the pre-check to fail.
  
  
  Check Data Consistency: Ensure that all financial documents and related data are consistent and comply with the requirements of the new system or version. This may involve running consistency checks or validation reports.
  
  
  Review Configuration Settings: Verify that all necessary configuration settings are correctly set up in the system. This includes checking financial settings, document types, and any relevant parameters.
  
  
  Run Pre-Checks: If applicable, run any pre-check programs or reports provided by SAP to identify and rectify issues before proceeding with the migration or upgrade.
  
  
  Consult SAP Support: If the issue persists after following the above steps, consider reaching out to SAP Support for further assistance. They can provide more detailed guidance based on your specific system configuration and the context of the error.
  
  
  Related Information:
  
  SAP Notes: Always check for the latest SAP Notes related to your version and the specific error message. SAP Notes are regularly updated and can provide critical information for troubleshooting.
  Documentation: Review the official SAP documentation for the financial module you are working with, as it may contain additional insights into common issues and their resolutions.
  Community Forums: Engage with the SAP community forums or user groups, as other users may have encountered similar issues and can share their experiences and solutions.
  
  By following these steps and utilizing the resources available, you should be able to address the FGL_PRE_CHECK025 error effectively.