How To Fix FAGL_VALIDATION010 - The entire record is empty; enter data

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_VALIDATION -

• Message number: 010

• Message text: The entire record is empty; enter data

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_VALIDATION010 - The entire record is empty; enter data ?

  The SAP error message FAGL_VALIDATION010 indicates that a record is being processed in the General Ledger (G/L) accounting area, but the entire record is empty. This typically occurs when you are trying to post a document or perform an action that requires data input, but no data has been entered in the relevant fields.
  Cause:
  
  Empty Fields: The most common cause is that the required fields in the document or transaction are not filled out. This could be due to user oversight or a system issue where data is not being populated correctly.
  Validation Rules: The system may have validation rules set up that require certain fields to be filled out before the record can be processed.
  Incorrect Configuration: There may be configuration settings in the G/L account or document type that are causing the system to expect certain data that is not being provided.
  
  Solution:
  
  Check Input Fields: Review the transaction or document you are trying to post. Ensure that all required fields are filled out with valid data. This includes checking for mandatory fields that may not be immediately obvious.
  Review Validation Rules: If you have access, check the validation rules set up in the system to see if there are specific requirements that are not being met.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction you are working with to understand what data is required.
  Debugging: If you have the technical capability, you can debug the transaction to see where the data is being lost or not populated.
  User Training: If this is a recurring issue, consider providing additional training to users on the importance of filling out all required fields in the G/L transactions.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to G/L accounting, such as FB50 (G/L Account Document Entry), F-02 (G/L Account Posting), etc.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after checking the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By ensuring that all necessary data is entered and validating the configuration settings, you should be able to resolve the FAGL_VALIDATION010 error.