How To Fix FAGL_DB013 - Field &1 is not an update characteristic in General Ledger Accounting

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_DB - Messages for Package FAGL_DB_PERSISTENCY

• Message number: 013

• Message text: Field &1 is not an update characteristic in General Ledger Accounting

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_DB013 - Field &1 is not an update characteristic in General Ledger Accounting ?

  The SAP error message FAGL_DB013 indicates that a field specified in a transaction is not recognized as an update characteristic in General Ledger Accounting. This typically occurs when there is an attempt to update a field that is not configured to be updated in the General Ledger (G/L) accounting system.
  Cause:
  
  Field Configuration: The field you are trying to update is not defined as an update characteristic in the G/L accounting settings. This could be due to incorrect configuration in the G/L account settings or the data model.
  Data Entry Error: There may be a mistake in the data entry where an incorrect field is being referenced or used in the transaction.
  Custom Development: If there are custom developments or enhancements in the system, they might be trying to update a field that is not allowed.
  
  Solution:
  
  
  Check Field Configuration:
  
  Go to the configuration settings for General Ledger Accounting in SAP (Transaction Code: SPRO).
  Navigate to Financial Accounting (New) > General Ledger Accounting (New) > Master Data > G/L Account > Prepare G/L Account Creation.
  Ensure that the field in question is set up correctly as an update characteristic.
  
  
  
  Review Transaction Data:
  
  Verify the data being entered in the transaction. Ensure that the correct fields are being used and that they are valid for the operation you are performing.
  
  
  
  Consult Documentation:
  
  Check the SAP documentation or help files for the specific transaction you are using to understand the expected fields and their configurations.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can analyze the program or transaction that is generating the error to identify where the incorrect field is being referenced.
  
  
  
  Contact SAP Support:
  
  If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. They may provide insights based on the specific version and configuration of your SAP system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (G/L Account Document Entry), FBL3N (G/L Account Line Item Display), and others that may be related to the error.
  SAP Notes: Search for SAP Notes related to FAGL_DB013 for any known issues or patches that may address the problem.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the FAGL_DB013 error and implement a solution to resolve it.