How To Fix FAGL_VALIDATION015 - Save the validation strategy first


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FAGL_VALIDATION -

  • Message number: 015

  • Message text: Save the validation strategy first

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  • Self-Explanatory Message

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    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_VALIDATION015 - Save the validation strategy first ?

    The SAP error message FAGL_VALIDATION015 ("Save the validation strategy first") typically occurs in the context of the Financial Accounting (FI) module, particularly when working with validation strategies in the General Ledger (G/L) accounting.

    Cause:

    This error message is triggered when you attempt to execute or activate a validation strategy without first saving the changes made to that strategy. In SAP, validation strategies must be saved before they can be activated or used in transactions. If you try to proceed without saving, the system will prompt this error.

    Solution:

    To resolve the FAGL_VALIDATION015 error, follow these steps:

    1. Save the Validation Strategy:

      • Navigate to the validation strategy you are working on in the SAP GUI.
      • Ensure that all necessary changes have been made.
      • Click on the "Save" button (or use the keyboard shortcut Ctrl + S) to save your changes.
    2. Activate the Validation:

      • After saving, you can then proceed to activate the validation strategy.
      • Ensure that you have the necessary authorizations to perform these actions.
    3. Check for Errors:

      • If you continue to encounter issues, double-check the validation rules you have set up to ensure they are correctly configured.
    4. Review Documentation:

      • If you are unsure about the validation strategy setup, refer to SAP documentation or help resources for guidance on how to properly configure and save validation strategies.

    Related Information:

    • Transaction Codes: You may be working in transaction codes such as OB28 (for validation) or OB29 (for substitutions).
    • Validation Strategies: These are used to enforce business rules in financial transactions, ensuring that data entered into the system meets specific criteria.
    • Authorization: Ensure that you have the necessary permissions to create, modify, and save validation strategies in your SAP environment.

    If the problem persists after following these steps, consider reaching out to your SAP support team or consulting the SAP community for further assistance.

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