How To Fix FI726 - Carry out the check first

FI726 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

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FI726 - Details

• 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