How To Fix FAGL_VALIDATION013 - No strategy found (company code &1, ledger group &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_VALIDATION -

• Message number: 013

• Message text: No strategy found (company code &1, ledger group &2)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_VALIDATION013 - No strategy found (company code &1, ledger group &2) ?

  The SAP error message FAGL_VALIDATION013 indicates that there is no validation strategy found for the specified company code and ledger group. This error typically occurs in the context of financial accounting, particularly when dealing with the General Ledger (G/L) in SAP S/4HANA or SAP ERP systems.
  Cause:
  
  Missing Validation Strategy: The primary cause of this error is that there is no validation strategy defined for the specified company code and ledger group in the system.
  Configuration Issues: The validation strategy may not have been set up correctly in the configuration settings.
  Incorrect Ledger Group: The ledger group specified in the transaction may not be valid or may not have been assigned to the company code.
  Data Entry Errors: There may be a mistake in the data entry, such as incorrect company code or ledger group.
  
  Solution:
  To resolve the FAGL_VALIDATION013 error, you can follow these steps:
  
  
  Check Validation Strategy Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > General Ledger Accounting (New) > Master Data > Validation > Define Validation Strategies.
  Ensure that a validation strategy is defined for the relevant company code and ledger group.
  
  
  
  Create or Modify Validation Strategy:
  
  If no validation strategy exists, you may need to create one.
  If a strategy exists but is not correctly configured, modify it to include the necessary rules for the company code and ledger group.
  
  
  
  Check Ledger Group Assignment:
  
  Verify that the ledger group is correctly assigned to the company code.
  You can check this in the configuration under Financial Accounting (New) > General Ledger Accounting (New) > Master Data > G/L Account Master Data > Define G/L Account Groups.
  
  
  
  Review Transaction Data:
  
  Double-check the transaction data you are entering to ensure that the company code and ledger group are correct.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration, refer to SAP documentation or consult with your SAP functional consultant for guidance.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OBC4 (for defining validation strategies) or OBC5 (for assigning ledger groups) to access the relevant configuration settings.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  Testing: After making changes, perform tests to ensure that the validation strategy works as expected and that the error does not reoccur.
  
  By following these steps, you should be able to resolve the FAGL_VALIDATION013 error and ensure that your financial transactions can be processed without issues.