How To Fix FAGL_CLOCO013 - Message successfully sent and saved


FAGL_CLOCO013 - Overview

  • Message type: E = Error

  • Message class: FAGL_CLOCO - Messages for Closing Cockpit

  • Message number: 013

  • Message text: Message successfully sent and saved

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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.



    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_CLOCO013 - Message successfully sent and saved ?
    The SAP error message FAGL_CLOCO013 typically relates to issues encountered during the closing process in the General Ledger (G/L) accounting module. This message indicates that a closing operation has been successfully sent and saved, but it may also imply that there are underlying issues that need to be addressed.
    
    Cause: Incomplete Data: The closing operation may not have all the necessary data or configurations completed. Open Items: There may be open items in the G/L accounts that need to be cleared before the closing can be finalized.
    Configuration Issues: There could be issues with the configuration settings in the financial closing cockpit or related modules. Authorization Issues: The user may not have the necessary authorizations to perform certain actions during the closing process.
    Solution: Check Open Items: Review the G/L accounts for any open items that need to be cleared. Use transaction codes like FBL3N to check for open items in the G/L accounts. Review Closing Cockpit: Ensure

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