How To Fix FAGL_POSTING009 - Enter a sorting indicator

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_POSTING - Messages for FAGL_POSTING EhP3 Relating to New Functions

• Message number: 009

• Message text: Enter a sorting indicator

What causes this issue?

For an account managed on an open item basis for specific ledger groups,
an entry is stored in an index table for each line item. In this way,
line item display is possible for the general ledger view and the entry
view.
Here you can create a sort key indicator for an account. In this way,
the items are sorted in the display by the sort sequence.

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?

Enter a sort key indicator.

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_POSTING009 - Enter a sorting indicator ?

  The SAP error message FAGL_POSTING009, which states "Enter a sorting indicator," typically occurs during the posting process in the General Ledger (G/L) accounting module. This error indicates that a sorting indicator is required for the transaction you are trying to execute, but it has not been provided.
  Cause:
  
  Missing Sorting Indicator: The sorting indicator is a required field in certain G/L postings, especially when dealing with specific document types or when certain configurations are in place.
  Configuration Issues: The system may be configured to require a sorting indicator for certain types of postings, and if this is not set up correctly, it can lead to this error.
  Transaction Type: The type of transaction you are trying to post may inherently require a sorting indicator based on the business rules defined in your SAP system.
  
  Solution:
  
  Enter a Sorting Indicator: When you encounter this error, check the posting screen for a field labeled "Sorting Indicator" or similar. Enter a valid sorting indicator that corresponds to your transaction.
  Review Configuration: If you are unsure about which sorting indicators are valid, consult your SAP configuration or your finance team to understand the required indicators for your specific posting scenario.
  Check Document Type: Ensure that the document type you are using for the posting is appropriate and that it aligns with the requirements for sorting indicators.
  Consult Documentation: Refer to SAP documentation or help resources for more information on sorting indicators and their usage in G/L postings.
  
  Related Information:
  
  Sorting Indicators: These are typically used to categorize or prioritize transactions for reporting or processing purposes. They can be defined in the system and may vary based on company-specific requirements.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional guidance on handling sorting indicators.
  User Roles and Authorizations: Ensure that your user role has the necessary authorizations to perform the posting and access the required fields.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in G/L accounting to further investigate the root cause and find a resolution.