Message type: E = Error
Message class: 1I - BCA: General Ledger Integration
Message number: 726
Message text: Errors occurred - see application log for details
Errors have occurred. For more detailed information, see the
<DS:TRAN.F963>application log</> on individual value adjustment.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message "1I726 Errors occurred - see application log for details" typically indicates that there was an issue during the execution of a process, and the system has logged specific errors in the application log for further investigation. This message is often associated with various transactions or processes in SAP, and the exact cause can vary depending on the context in which it appears.
Possible Causes:
- Data Issues: There may be inconsistencies or missing data in the records being processed.
- Configuration Errors: Incorrect configuration settings in the system can lead to errors during processing.
- Authorization Issues: The user executing the transaction may not have the necessary authorizations to perform the action.
- System Errors: Technical issues such as system performance problems, database connectivity issues, or other system-related errors.
- Custom Code: If there are custom developments or enhancements, they may contain bugs or logic errors that lead to failures.
Solution Steps:
Check Application Log:
- Use transaction code SLG1 to access the application log. Enter the relevant object and sub-object to filter the logs.
- Review the log entries for detailed error messages that can provide insights into the specific issues encountered.
Analyze Error Messages:
- Look for specific error messages or codes in the application log that can help identify the root cause.
- Pay attention to timestamps and user IDs to correlate with the actions taken.
Data Validation:
- Verify the data being processed for completeness and correctness. Ensure that all required fields are populated and that the data adheres to expected formats.
Configuration Review:
- Check the configuration settings related to the process that generated the error. Ensure that all necessary configurations are correctly set up.
Authorization Check:
- Ensure that the user has the necessary authorizations to perform the action. You can check this using transaction code SU53 after the error occurs.
Consult Documentation:
- Refer to SAP documentation or notes related to the specific transaction or process to see if there are known issues or additional troubleshooting steps.
Contact Support:
- If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support or your internal SAP support team for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
1I725 No accounts for indiv. value adjustment found for selection criteria
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1I727 Percentage rate specifications can only be between 0% and 100%
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1I728 Either a fixed or percentage amount is required during creation
Self-Explanatory Message Since SAP believes that this specific error message is ...
SAP messages fall into 3 different categories: Error messages
(message type = E), Warnings (W) or Informational (I) messages.
An error message will prevent you from continuing your work - it is a hard stop and you need to fix the error before you can proceed. A warning message will stop your work, however, you can then bypass the warning by pressing the Enter key on your keyboard. That said, it is still good practice to investigate the cause of the warning message and address it. An information message will not stop your work and is truly just for informational purposes.
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