Do you have any question about this error?
Message type: E = Error
Message class: FAGL_CL - Cash Ledger
Message number: 035
Message text: Transaction data already exists in cash ledger
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.
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.
FAGL_CL035
- Transaction data already exists in cash ledger ?The SAP error message FAGL_CL035, which states "Transaction data already exists in cash ledger," typically occurs when there is an attempt to post a transaction in the cash ledger that has already been recorded. This can happen in various scenarios, such as during the posting of financial documents or during the execution of certain transactions that involve cash management.
Cause:
- Duplicate Posting: The most common cause is that the same transaction has already been posted to the cash ledger.
- Incorrect Document Number: If the document number being used for posting is already associated with a transaction in the cash ledger.
- System Configuration: There may be issues with the configuration of the cash ledger or the way transactions are being processed.
- Data Migration Issues: If data has been migrated from another system, there may be duplicates in the cash ledger.
Solution:
- Check Existing Transactions: Review the cash ledger to see if the transaction you are trying to post already exists. You can do this by using transaction codes like
FBL3N
(for G/L accounts) orFBL1N
(for vendor accounts) to check for existing entries.- Use Unique Document Numbers: Ensure that the document number you are using for the new transaction is unique and not already in use.
- Adjust Posting Logic: If you are using custom programs or enhancements, ensure that they are not inadvertently causing duplicate postings.
- Consult with Your SAP Administrator: If you suspect a configuration issue, consult with your SAP Basis or Financials team to review the cash ledger settings.
- Data Cleanup: If the issue is due to data migration, you may need to clean up the data to remove duplicates.
Related Information:
FBL3N
, FBL1N
, FBL5N
, and FAGLL03
for reviewing financial postings.By following these steps, you should be able to identify the cause of the FAGL_CL035 error and implement a solution to resolve it.
Get instant SAP help. Start your 7-day free trial now.
FAGL_CL034
The opening balance was already constructed in company code &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FAGL_CL033
Profit account was not defined for the opening balance in the cash ledger
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FAGL_CL036
Not possible to determine the opening balance in company code &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FAGL_CL037
Inconsistent data in the cash ledger: No ledger group in opening balance
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.