How To Fix /PRA/FF026 - Template generated


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PRA/FF -

  • Message number: 026

  • Message text: Template generated

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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 /PRA/FF026 - Template generated ?

    The SAP error message /PRA/FF026 Template generated typically relates to the Financial Accounting (FI) module, particularly in the context of the SAP Public Sector Management (PSM) or related financial processes. This message indicates that a template has been generated, but it may not necessarily indicate an error; rather, it could be a notification that a template has been created for further processing.

    Possible Causes:

    1. Template Creation: The system has successfully created a template for a financial transaction or report.
    2. Configuration Issues: There may be issues with the configuration of the financial templates or the underlying data.
    3. Data Inconsistencies: Inconsistent or incomplete data may lead to the generation of a template that cannot be processed further.
    4. User Actions: The message may appear as a result of specific user actions in the system, such as running a report or executing a transaction that involves template generation.

    Solutions:

    1. Review the Template: Check the generated template to ensure that it meets the required specifications and contains the correct data.
    2. Configuration Check: Verify the configuration settings related to the financial templates in the SAP system. Ensure that all necessary parameters are correctly set.
    3. Data Validation: Ensure that all relevant data is complete and consistent. This may involve checking master data, transaction data, and any related configurations.
    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the template generation process and any related settings.
    5. User Training: If the message is a result of user actions, consider providing additional training or resources to users to help them understand the template generation process.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or updates related to the /PRA/FF026 message. SAP Notes often provide solutions or workarounds for specific error messages.
    • Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the template generation process, such as those related to financial reporting or template management.
    • Support Community: Engage with the SAP Community or forums where other users may have encountered similar messages and can share their experiences and solutions.

    If the message is causing issues in processing or if further clarification is needed, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more tailored assistance based on your specific system configuration and usage.

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