How To Fix FI726 - Carry out the check first

SAP Error Message - Details

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 726

• Message text: Carry out the check first

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FI726 - Carry out the check first ?

  The SAP error message FI726 ("Carry out the check first") typically occurs in the context of financial transactions, particularly when dealing with document postings or validations in the Financial Accounting (FI) module. This error indicates that a prerequisite check has not been completed or has failed, preventing the transaction from proceeding.
  Causes:
  
  Missing Configuration: The necessary configuration for the financial transaction may not be set up correctly in the system.
  Validation Rules: There may be validation rules in place that have not been satisfied. This could involve missing mandatory fields or incorrect data entries.
  Document Type Issues: The document type being used may not be allowed for the specific transaction or may require additional checks.
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction.
  Incomplete Data: Required fields in the transaction may be incomplete or incorrectly filled out.
  
  Solutions:
  
  Check Configuration: Review the configuration settings in the SAP system related to the financial transaction. Ensure that all necessary settings are correctly defined.
  Review Validation Rules: Check the validation rules that are applied to the transaction. Ensure that all required fields are filled out correctly and that the data meets the validation criteria.
  Document Type Verification: Verify that the document type being used is appropriate for the transaction and that it has been configured correctly.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the transaction. If not, contact your SAP security administrator to obtain the required permissions.
  Data Entry Review: Go through the data entered in the transaction to ensure that all mandatory fields are filled and that the data is accurate.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB50 (G/L Account Document), or others that may be related to the transaction you are attempting.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the check is failing.
  Consult Documentation: Review SAP documentation or user manuals related to the FI module for more detailed information on transaction processing and error handling.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the FI module for further assistance.