How To Fix FAGL_VALIDATION011 - &1 is not a valid entry

FAGL_VALIDATION011 - Overview

• Message type: E = Error

• Message class: FAGL_VALIDATION -

• Message number: 011

• Message text: &1 is not a valid entry

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_VALIDATION011 - &1 is not a valid entry ?

  The SAP error message FAGL_VALIDATION011 typically indicates that there is an issue with the validation of a financial document, specifically that a certain entry (like a G/L account, cost center, or other master data) is not valid according to the validation rules set up in the system.
  
  Cause:
  
  Invalid G/L Account: The G/L account you are trying to use may not be valid for the transaction type or may not be active.
  Missing Master Data: The required master data (like cost centers, profit centers, etc.) may not be set up or may be inactive.
  Validation Rules: There may be specific validation rules configured in the system that are not being met by the entry you are trying to post.
  Document Type Restrictions: The document type you are using may have restrictions on which accounts or cost centers can be used.
  
  
  Solution:
  
  Check the G/L Account: Verify that the G/L account you are trying to use is valid