How To Fix FAGL_VALIDATION001 - Enter &1 as the source field or define a condition for &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_VALIDATION -

• Message number: 001

• Message text: Enter &1 as the source field or define a condition for &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_VALIDATION001 - Enter &1 as the source field or define a condition for &2 ?

  The SAP error message FAGL_VALIDATION001 typically occurs in the context of financial accounting, particularly when dealing with validations in the General Ledger (G/L) accounting module. This error indicates that a required source field has not been specified or that a condition for a specific field is missing.
  Cause:
  The error message FAGL_VALIDATION001 is triggered when:
  
  A required source field (denoted as &1 in the message) is not provided in the transaction or configuration.
  A condition for a specific field (denoted as &2) has not been defined, which is necessary for the validation process to proceed.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for validations in the G/L accounting module. This can typically be found in the SPRO transaction under:
  
  Financial Accounting (New) -> General Ledger Accounting (New) -> Business Transactions -> Document Entry -> Validation and Substitution.
  
  
  Review the validation rules that are set up and ensure that the source fields and conditions are correctly defined.
  
  
  
  Define Source Fields:
  
  If the error specifies a missing source field, you need to define it in the validation rules. Make sure that the field is correctly mapped and that it is available in the context where the validation is being applied.
  
  
  
  Set Conditions:
  
  If the error indicates that a condition for a specific field is missing, you need to create or modify the condition in the validation rules. Ensure that all necessary conditions are defined to allow the transaction to process correctly.
  
  
  
  Test the Changes:
  
  After making the necessary adjustments, test the transaction again to see if the error persists. If it does, double-check the configuration and ensure that all required fields and conditions are properly set.
  
  
  
  Consult Documentation:
  
  If you are unsure about the specific fields or conditions required, refer to SAP documentation or consult with your SAP functional consultant for guidance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  SPRO: Access to the SAP Reference IMG for configuration.
  FAGL: General Ledger Accounting transactions.
  
  
  
  SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error or provide additional guidance on validation configurations.
  
  
  
  User Exits and BAdIs:
  
  If custom logic is required, consider implementing user exits or Business Add-Ins (BAdIs) to handle specific validation scenarios.
  
  
  
  By following these steps, you should be able to identify the cause of the FAGL_VALIDATION001 error and implement the necessary changes to resolve it.