How To Fix FAGL_DB011 - Row &1/&2/&3 could not be added in FAGLBSAS

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_DB - Messages for Package FAGL_DB_PERSISTENCY

• Message number: 011

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

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_DB011 - Row &1/&2/&3 could not be added in FAGLBSAS ?

  The SAP error message FAGL_DB011 indicates that a row could not be added to the FAGLBSAS 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 financial document being processed.
  Configuration Issues: Incorrect configuration settings in the G/L account or in the document type can lead to this error.
  Database Locking: The FAGLBSAS table might be locked by another process, preventing new entries from being added.
  Authorization Issues: The user may not have the necessary authorizations to perform the action.
  Technical Issues: There could be a problem with the database itself, such as corruption or connectivity issues.
  
  Solution:
  To resolve the FAGL_DB011 error, you can take the following steps:
  
  Check Data Consistency: Review the financial document 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 account and document type. Ensure that they are set up correctly according to your organization's accounting policies.
  Check for Locks: Use transaction codes like SM12 to check for any locks on the FAGLBSAS table. If you find any locks, you may need to wait for the other process to complete or resolve the lock.
  Authorization Check: Ensure that the user has the necessary authorizations to post to the G/L. You can check this using transaction SU53 to see if there are any authorization failures.
  Database Health Check: If the issue persists, perform a health check on the database. This may involve checking for corruption or connectivity issues. You may need to involve your database administrator for this step.
  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 can resolve the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FB01: Post Document
  FBL3N: G/L Account Line Items
  SM12: Display and Delete Locks
  SU53: Display Authorization Check
  
  
  SAP Documentation: Review the SAP Help Portal for documentation related to G/L accounting and error handling.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered and resolved similar issues.
  
  If the problem persists after trying the above solutions, it may be necessary to escalate the issue to your SAP support team or consult with SAP directly for further assistance.