How To Fix FAGL_SKF036 - Errors occurred during posting. Correct the errors

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 036

• Message text: Errors occurred during posting. Correct the errors

What causes this issue?

Errors have occurred during the posting.
Letters instead of digits may have been entered in the quantity field.
Only digits are allowed.

System Response

The data was not posted.

How to fix this error?

Correct all errors.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_SKF036 - Errors occurred during posting. Correct the errors ?

  The SAP error message FAGL_SKF036 indicates that there were errors during the posting process in the General Ledger (G/L) accounting module, specifically related to the Special Purpose Ledger (SPL) or the New General Ledger (New GL). This error typically arises when there are issues with the data being posted, such as incorrect account assignments, missing mandatory fields, or inconsistencies in the document.
  Causes of FAGL_SKF036
  
  Incorrect Account Assignment: The account specified in the posting may not be valid or may not allow the type of transaction being processed.
  Missing Mandatory Fields: Certain fields required for the posting may be missing or incorrectly filled out.
  Document Type Issues: The document type used for the posting may not be configured correctly or may not be allowed for the type of transaction.
  Currency Issues: If the transaction involves multiple currencies, there may be discrepancies in currency conversion or missing exchange rates.
  Posting Period Issues: The posting period may be closed or not open for the type of transaction being processed.
  Configuration Issues: There may be configuration issues in the G/L settings or in the Special Purpose Ledger settings.
  
  Solutions to FAGL_SKF036
  
  Check Account Assignments: Verify that the accounts used in the posting are valid and correctly configured for the transaction type.
  Review Mandatory Fields: Ensure that all required fields are filled out correctly. Check for any missing information that may be necessary for the posting.
  Validate Document Type: Confirm that the document type is appropriate for the transaction and that it is configured correctly in the system.
  Examine Currency Settings: If applicable, check the currency settings and ensure that the correct exchange rates are in place.
  Check Posting Period: Make sure that the posting period is open and that the transaction is allowed in that period.
  Review Configuration: If the issue persists, review the configuration settings in the G/L and SPL to ensure they are set up correctly.
  
  Related Information
  
  Transaction Codes: You may need to use transaction codes like FB50 (G/L Account Document Entry) or FBL3N (G/L Account Line Item Display) to review the postings and identify issues.
  Error Logs: Check the error logs or the application log for more detailed information about the specific errors encountered during the posting.
  SAP Notes: Look for relevant SAP Notes that may address known issues related to this error message.
  Consult Documentation: Refer to SAP documentation or help files for more detailed guidance on the specific transaction or posting process you are working with.
  
  If the problem persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in G/L accounting.