How To Fix FAGL_CONF102 - Data was not saved

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_CONF - Configuration of Document Splitting

• Message number: 102

• Message text: Data was not saved

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 FAGL_CONF102 - Data was not saved ?

  The SAP error message FAGL_CONF102, which states "Data was not saved," typically occurs in the context of the General Ledger (G/L) accounting module when there is an issue with saving configuration or data entries related to the G/L accounts. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Causes of FAGL_CONF102
  
  
  Missing Required Fields: Certain mandatory fields may not be filled out correctly or are left blank. This can prevent the system from saving the data.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform the action, leading to a failure in saving the data.
  
  
  Data Consistency Issues: There may be inconsistencies in the data being entered, such as invalid account numbers or incorrect configurations.
  
  
  Technical Issues: There could be underlying technical issues, such as database locks, system performance problems, or temporary system errors.
  
  
  Configuration Errors: Incorrect settings in the G/L configuration can lead to this error, especially if the configuration does not align with the business requirements.
  
  
  Solutions to FAGL_CONF102
  
  
  Check Required Fields: Review the data entry screen to ensure that all mandatory fields are filled out correctly. Look for any fields highlighted in red or marked as required.
  
  
  Review Authorizations: Ensure that the user has the necessary authorizations to perform the action. This can be checked with the help of a system administrator or by reviewing the user roles and permissions.
  
  
  Validate Data: Double-check the data being entered for any inconsistencies or errors. Ensure that account numbers and other references are valid and exist in the system.
  
  
  Check for System Issues: If the error persists, check for any system performance issues or database locks. You may need to consult with your IT department or SAP Basis team to investigate further.
  
  
  Review Configuration Settings: If the error is related to configuration, review the G/L account settings and ensure they are set up correctly according to your organization's requirements.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve known issues.
  
  
  Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the error is occurring. This may require assistance from a developer or technical consultant.
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for G/L account settings) or FS00 (for creating and managing G/L accounts).
  SAP Documentation: Refer to SAP Help documentation for detailed information on G/L accounting and configuration.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after trying the above solutions, it may be beneficial to escalate the issue to SAP support for further assistance.