How To Fix FAGL_SKF022 - No document lines were posted

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 022

• Message text: No document lines were posted

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_SKF022 - No document lines were posted ?

  The SAP error message FAGL_SKF022 ("No document lines were posted") typically occurs in the context of the General Ledger (G/L) accounting module when attempting to post a document, but the system finds that there are no line items associated with the document. This can happen for several reasons, and understanding the cause is essential for resolving the issue.
  Causes:
  
  
  Missing Line Items: The most straightforward cause is that the document being posted does not have any line items. This could be due to user error or a system issue.
  
  
  Incorrect Document Type: The document type being used may not allow for line items to be posted, or it may be configured incorrectly.
  
  
  Posting Logic Errors: There may be issues in the logic of the posting program or transaction that is being executed, leading to the omission of line items.
  
  
  Authorization Issues: Sometimes, users may not have the necessary authorizations to post certain types of documents, which can lead to incomplete postings.
  
  
  Configuration Issues: There may be configuration settings in the G/L account or document type that prevent line items from being posted.
  
  
  Solutions:
  
  
  Check Document Entries: Ensure that the document you are trying to post has valid line items. Review the entries to confirm that they are correctly filled out.
  
  
  Review Document Type Settings: Verify that the document type you are using is configured to allow line item postings. You can check this in the configuration settings of the Financial Accounting module.
  
  
  Debugging: If you are using a custom program or transaction, consider debugging the code to identify where the line items are being omitted.
  
  
  User Authorizations: Check if the user has the necessary authorizations to post the document. If not, the user may need to be granted additional permissions.
  
  
  Consult Configuration: Review the configuration settings for the G/L accounts and document types to ensure they are set up correctly to allow postings.
  
  
  Transaction Logs: Check transaction logs or error logs for any additional information that might indicate why the line items were not posted.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB50 (G/L Account Document), and FAGLB03 (Display G/L Account Balances) to troubleshoot and analyze postings.
  
  
  SAP Notes: Search for SAP Notes related to FAGL_SKF022 for any known issues or patches that may address this error.
  
  
  Documentation: Review SAP documentation or help files related to G/L postings for additional insights into common issues and their resolutions.
  
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Financial Accounting.