How To Fix FGL_PRE_CHECK027 - Check passed


FGL_PRE_CHECK027 - Overview

  • Message type: E = Error

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

  • Message number: 027

  • Message text: Check passed

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  • 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_CHECK027 - Check passed ?
    The SAP error message FGL_PRE_CHECK027 typically indicates that a pre-check has been performed and that the check has passed successfully. This message is often associated with the Financial Closing cockpit or other financial processes in SAP, particularly when dealing with financial documents or closing activities.
    
    Cause: The message FGL_PRE_CHECK027 Check passed does not indicate an error but rather confirms that a specific pre-check condition has been met successfully. This means that the system has validated certain criteria or conditions that are necessary for proceeding with a financial operation, such as a closing process or posting.
    Solution: Since this message indicates a successful check, there is no action required to resolve an error. However, if you are expecting an error message or if you are unsure about the next steps in your process, consider the following: Proceed with the Next Steps: If this message appears as part of a sequence of checks, you can proceed with

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