How To Fix FGL_PRE_CHECK026 - Check passed with warnings, 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: 026

• Message text: Check passed with warnings, 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_CHECK026 - Check passed with warnings, see note 2245333 for possible solutions ?

  The SAP error message FGL_PRE_CHECK026 indicates that a pre-check for a financial document or process has passed but with warnings. This typically occurs during the execution of financial transactions or during the upgrade process, where certain checks are performed to ensure that the system is in a good state before proceeding.
  Cause:
  The warning associated with this message usually indicates that there are potential issues that could affect the processing of financial documents. Common causes include:
  
  Data Inconsistencies: There may be inconsistencies in the financial data that need to be addressed.
  Configuration Issues: Certain configurations in the system may not be optimal or may require adjustments.
  Missing Authorizations: Users may not have the necessary authorizations to perform certain actions.
  Deprecated Functions: Some functions or features may be deprecated and could lead to issues in the future.
  
  Solution:
  To resolve the warnings indicated by this message, you can follow these steps:
  
  
  Review Note 2245333: The error message specifically references SAP Note 2245333. This note contains detailed information about the warning and possible solutions. You should read through it carefully to understand the context and recommended actions.
  
  
  Analyze the Warnings: Check the specific warnings that were generated during the pre-check. This may involve looking at logs or reports that detail the warnings.
  
  
  Correct Data Issues: If the warnings are related to data inconsistencies, you may need to correct the underlying data. This could involve adjusting financial entries, correcting master data, or reconciling accounts.
  
  
  Adjust Configuration: If the warnings are related to configuration, review the relevant settings in your SAP system and make necessary adjustments.
  
  
  Check Authorizations: Ensure that users have the appropriate authorizations to perform the required actions. This may involve working with your security team to adjust roles and permissions.
  
  
  Test Changes: After making any changes, perform tests to ensure that the issues have been resolved and that the system behaves as expected.
  
  
  Consult SAP Support: If you are unable to resolve the warnings on your own, consider reaching out to SAP Support for further assistance.
  
  
  Related Information:
  
  SAP Notes: Always check for the latest SAP Notes related to your specific version and the error message. SAP Notes often provide patches, updates, or additional guidance.
  System Logs: Review system logs for additional context on the warnings.
  Documentation: Refer to SAP documentation for best practices in financial processing and system configuration.
  
  By following these steps and utilizing the resources available, you should be able to address the warnings associated with the FGL_PRE_CHECK026 message effectively.