How To Fix FAGL_SKF013 - Enter a vaild value in all mandatory fields

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_SKF - Statistical Key Figures (General Part)

• Message number: 013

• Message text: Enter a vaild value in all mandatory fields

What causes this issue?

You have omitted to fill a mandatory field. The following fields are
mandatory fields:
Table: &V1&
Include: &V2&
Field name: &V3&

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 valid value in all mandatory fields.

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_SKF013 - Enter a vaild value in all mandatory fields ?

  The SAP error message FAGL_SKF013, which states "Enter a valid value in all mandatory fields," typically occurs in the context of financial accounting, particularly when working with the General Ledger (G/L) or during the posting of documents. This error indicates that one or more mandatory fields required for the transaction or operation have not been filled in correctly or are missing.
  Causes:
  
  Missing Mandatory Fields: One or more fields that are required for the transaction are left blank. This could include fields like Company Code, Fiscal Year, Document Type, or other relevant fields depending on the context.
  Invalid Data: The data entered in the mandatory fields may not meet the required format or criteria. For example, entering a non-existent account number or an invalid date.
  Configuration Issues: There may be issues with the configuration of the G/L accounts or the document types that are causing the system to expect certain mandatory fields.
  User Authorizations: The user may not have the necessary authorizations to enter data in certain fields, leading to the error.
  
  Solutions:
  
  Check Mandatory Fields: Review the transaction screen and ensure that all mandatory fields are filled in correctly. Look for fields marked with an asterisk (*) or highlighted in red.
  Validate Data: Ensure that the data entered in the mandatory fields is valid. For example, check that account numbers exist in the system and that dates are in the correct format.
  Review Configuration: If you have access, check the configuration settings for the G/L accounts and document types to ensure that all required fields are correctly set up.
  User Permissions: Verify that the user has the necessary permissions to enter data in the required fields. If not, contact your SAP administrator to adjust the user roles.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are trying to perform.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial postings, such as FB50 (G/L Account Document Entry), F-02 (General Posting), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue causing the FAGL_SKF013 error message.