How To Fix FAGL_DB010 - Row &1/&2/&3 could not be added in FAGLBSIS

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_DB - Messages for Package FAGL_DB_PERSISTENCY

• Message number: 010

• Message text: Row &1/&2/&3 could not be added in FAGLBSIS

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_DB010 - Row &1/&2/&3 could not be added in FAGLBSIS ?

  The SAP error message FAGL_DB010 indicates that a row could not be added to the FAGLBSIS table, which is part of the General Ledger (G/L) accounting module in SAP. This error typically occurs during the posting of financial documents or during the execution of certain financial transactions.
  Cause:
  The error can be caused by several factors, including:
  
  
  Data Integrity Issues: There may be inconsistencies or missing data in the document being posted, such as missing account assignments or incorrect document types.
  
  
  Configuration Issues: The configuration settings for the G/L accounts or the document types may not be set up correctly, leading to issues when trying to post.
  
  
  Database Locking: The FAGLBSIS table may be locked by another process, preventing new entries from being added.
  
  
  Authorization Issues: The user may not have the necessary authorizations to post to the G/L accounts involved.
  
  
  Technical Issues: There could be underlying technical issues, such as database corruption or problems with the SAP system itself.
  
  
  Solution:
  To resolve the FAGL_DB010 error, you can take the following steps:
  
  
  Check Document Data: Review the document you are trying to post for any missing or incorrect data. Ensure that all required fields are filled out correctly.
  
  
  Review Configuration: Verify the configuration settings for the G/L accounts and document types involved in the transaction. Ensure that they are set up correctly in the system.
  
  
  Check for Locks: Use transaction codes like SM12 to check for any locks on the FAGLBSIS table. If you find any locks, you may need to wait for the other process to complete or contact your system administrator.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to perform the transaction. You can check this using transaction SU53 to see if there are any authorization failures.
  
  
  System Logs: Check the system logs (transaction SLG1) for any additional error messages or information that may provide more context about the issue.
  
  
  Technical Support: If the issue persists, consider reaching out to your SAP Basis team or SAP support for further assistance. They may need to investigate the database or system for any underlying issues.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB02 (Change Document), and FAGLB03 (Display G/L Account Document) to help troubleshoot the issue.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to G/L accounting and the FAGLBSIS table for a better understanding of its structure and requirements.
  
  By following these steps, you should be able to identify and resolve the cause of the FAGL_DB010 error in your SAP system.