How To Fix FAGL_ACCOUNT_BALANCE002 - Enter at least one account

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_ACCOUNT_BALANCE - Messages for Package FAGL_ACCOUNT_BALANCE (Balance Display)

• Message number: 002

• Message text: Enter at least one account

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_ACCOUNT_BALANCE002 - Enter at least one account ?

  The SAP error message FAGL_ACCOUNT_BALANCE002 ("Enter at least one account") typically occurs in the context of the General Ledger (G/L) account balance report or when trying to execute a transaction that requires specifying at least one G/L account. This error indicates that the system expects you to provide at least one account number for the operation you are trying to perform.
  Cause:
  
  No Account Specified: The most common cause of this error is that the user has not entered any G/L account numbers in the relevant field.
  Incorrect Transaction: The transaction being executed may require account details that have not been provided.
  User Input Error: The user may have overlooked entering the account number or may have mistakenly cleared the field.
  
  Solution:
  
  Enter G/L Account: Ensure that you enter at least one valid G/L account number in the designated field before executing the transaction.
  Check Input Fields: Review the input fields to ensure that all required fields are filled out correctly.
  Use Wildcards: If applicable, you can use wildcards (like *) to select multiple accounts if the system allows it.
  Review Documentation: Check the documentation or help files related to the specific transaction to understand the requirements for entering account numbers.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to G/L account reporting, such as FAGLB03 (Display G/L Account Balances) or FAGLBALN (G/L Account Balance).
  User Roles and Permissions: Ensure that the user has the necessary permissions to access the G/L accounts and execute the transaction.
  SAP Notes: Check for any relevant SAP Notes or updates that may address this issue or provide additional context.
  Training and Support: If users frequently encounter this error, consider providing training or support to help them understand the requirements for entering account information.
  
  By following these steps, you should be able to resolve the FAGL_ACCOUNT_BALANCE002 error and successfully execute the desired transaction in SAP.