How To Fix FI728 - System leveling completed successfully -> Repeat check

SAP Error Message - Details

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 728

• Message text: System leveling completed successfully -> Repeat check

What causes this issue?

Via the system matching inconsistencies were removed between the Funds
Management and the position management..

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Since however not every error can be removed by the system matching
please call up the check again to display still existing errors.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FI728 - System leveling completed successfully -> Repeat check ?

  The SAP error message FI728, which states "System leveling completed successfully -> Repeat check," typically occurs in the context of financial accounting and controlling processes, particularly during the execution of the system leveling process in SAP. This message indicates that the leveling process has been completed, but it suggests that a repeat check is necessary.
  Cause:
  
  Data Inconsistencies: The error may arise due to inconsistencies in the financial data or master data that need to be addressed before the leveling process can be considered complete.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the current business processes or requirements.
  Incomplete Processes: The leveling process may have been executed without all necessary prerequisites being fulfilled, leading to the need for a repeat check.
  System Performance: Sometimes, performance issues or timeouts during the leveling process can lead to this message being displayed.
  
  Solution:
  
  Review Logs: Check the application logs for any additional error messages or warnings that may provide more context about the issue.
  Data Validation: Ensure that all relevant financial data is accurate and complete. This includes checking for missing or incorrect entries in financial documents.
  Configuration Check: Review the configuration settings related to financial accounting and controlling to ensure they are set up correctly.
  Repeat the Process: If the initial leveling process was interrupted or incomplete, try running the leveling process again after addressing any identified issues.
  Consult Documentation: Refer to SAP documentation or notes related to the FI728 message for any specific guidance or updates that may apply to your version of SAP.
  Engage Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F.16 (for executing the leveling process) and F.19 (for displaying logs).
  SAP Notes: Check for any SAP Notes that may address this specific error message or provide patches and updates.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the FI728 error message in SAP.