How To Fix FAGL_GBIW022 - Company code &: & line items written for record type &

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_GBIW - Messages for Package FAGL_BIW

• Message number: 022

• Message text: Company code &: & line items written for record type &

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_GBIW022 - Company code &: & line items written for record type & ?

  The SAP error message FAGL_GBIW022 typically occurs in the context of the General Ledger (G/L) accounting module, particularly when dealing with line items in the new General Ledger (New G/L) functionality. This error message indicates that there are line items written for a specific record type in a company code, which may not be processed correctly due to various reasons.
  Cause:
  
  Inconsistent Data: The error may arise if there are inconsistencies in the data related to the line items for the specified company code and record type.
  Missing Configuration: The configuration for the new G/L may not be set up correctly, leading to issues when trying to process line items.
  Data Migration Issues: If data has been migrated from an older version of SAP or from another system, there may be discrepancies in the line item records.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or process the line items.
  
  Solution:
  
  Check Configuration: Ensure that the configuration for the new G/L is correctly set up for the company code in question. This includes checking the settings for document types, record types, and other related configurations.
  Data Consistency Check: Run consistency checks on the line items to identify any discrepancies. You can use transaction codes like FB03 to view line items and FBL3N for G/L account line items.
  Review Migration Process: If the error occurred after a data migration, review the migration process to ensure that all necessary data was transferred correctly and that there are no missing records.
  Authorization Check: Verify that the user has the necessary authorizations to access and process the line items. This can be done through transaction SU53 to check for authorization failures.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL3N (G/L Account Line Items), and OB52 (Open and Close Posting Periods).
  SAP Documentation: Review SAP documentation related to the New G/L and line item management for more detailed information on configuration and troubleshooting.
  Community 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_GBIW022 error and implement a suitable solution.