How To Fix FAGL_POST_SERVICE017 - No default values were generated

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_POST_SERVICE - Messages for Package FAGL_POSTING_SERVICES

• Message number: 017

• Message text: No default values were generated

What causes this issue?

No default values were generated because assignments already exist.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_POST_SERVICE017 - No default values were generated ?

  The SAP error message FAGL_POST_SERVICE017, which states "No default values were generated," typically occurs during the posting process in the General Ledger (G/L) accounting module. This error indicates that the system was unable to derive default values for certain fields required for the posting, which can prevent the transaction from being completed.
  Causes:
  
  Missing Configuration: The necessary configuration for the G/L account or the document type may not be set up correctly.
  Incomplete Master Data: The master data for the relevant accounts (e.g., G/L accounts, cost centers, profit centers) may be incomplete or missing required fields.
  Posting Period Issues: The posting period may be closed or not open for the transaction being processed.
  Document Type Settings: The document type used for the posting may not have the necessary default values configured.
  Missing Default Values: The system may not have default values for certain fields that are required for the posting.
  
  Solutions:
  
  
  Check Configuration: Review the configuration settings for the G/L accounts and document types in the Financial Accounting (FI) module. Ensure that all necessary default values are set up correctly.
  
  Transaction Codes: OBA7 (for document types), OBY6 (for G/L account settings).
  
  
  
  Review Master Data: Ensure that all relevant master data is complete and correctly maintained. Check the G/L account, cost center, and profit center master records for any missing information.
  
  Transaction Codes: FS00 (for G/L accounts), KS01 (for cost centers), KE51 (for profit centers).
  
  
  
  Check Posting Period: Verify that the posting period is open for the transaction date. If the period is closed, you may need to open it or post in a different period.
  
  Transaction Code: OB52 (for posting period settings).
  
  
  
  Document Type Configuration: Ensure that the document type being used for the posting has the necessary default values configured. You may need to adjust the settings for the document type.
  
  Transaction Code: OBA7.
  
  
  
  Review User Exits or BAdIs: If there are any custom enhancements (user exits or BAdIs) that might affect the posting process, review them to ensure they are not causing the issue.
  
  
  Check for Notes or Patches: Sometimes, SAP releases notes or patches that address specific issues. Check the SAP Support Portal for any relevant notes related to this error message.
  
  
  Related Information:
  
  SAP Notes: Search for SAP Notes related to FAGL_POST_SERVICE017 for any specific guidance or known issues.
  Transaction Logs: Review the application logs (transaction SLG1) for more detailed error messages that may provide additional context.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered and resolved similar issues.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP FI/CO for further assistance.