How To Fix FAGL_VALIDATION019 - Validation strategy &1 is assigned to ledger group &3 (company code &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_VALIDATION -

• Message number: 019

• Message text: Validation strategy &1 is assigned to ledger group &3 (company code &2)

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_VALIDATION019 - Validation strategy &1 is assigned to ledger group &3 (company code &2) ?

  The SAP error message FAGL_VALIDATION019 indicates that there is an issue with the validation strategy assigned to a specific ledger group in the context of Financial Accounting (FI) and General Ledger (G/L) accounting. This error typically arises when there is a mismatch or misconfiguration in the validation settings for the ledger group associated with a company code.
  Cause:
  
  Validation Strategy Assignment: The validation strategy specified in the error message is not correctly assigned or configured for the ledger group in question.
  Missing Configuration: The validation strategy may not be defined for the specific ledger group or company code.
  Inconsistent Settings: There may be inconsistencies in the configuration settings between the validation strategy and the ledger group.
  
  Solution:
  To resolve the FAGL_VALIDATION019 error, follow these steps:
  
  
  Check Validation Strategy:
  
  Go to the transaction code OB28 (for validation) or OB29 (for substitutions) in SAP.
  Verify that the validation strategy assigned to the ledger group is correctly defined and active.
  
  
  
  Review Ledger Group Configuration:
  
  Navigate to the configuration settings for the ledger group in the Financial Accounting module.
  Ensure that the ledger group is correctly assigned to the company code and that the validation strategy is appropriate for the transactions being processed.
  
  
  
  Adjust Validation Rules:
  
  If necessary, modify the validation rules to ensure they align with the requirements of the ledger group and company code.
  Make sure that the validation strategy is compatible with the types of transactions you are trying to post.
  
  
  
  Test the Configuration:
  
  After making changes, perform a test transaction to ensure that the error no longer occurs.
  Monitor for any additional error messages that may arise.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for detailed information on validation strategies and their configuration.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the configuration, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB28 (Validation) and OB29 (Substitution) for managing validation strategies.
  SAP Notes: Check for any SAP Notes related to FAGL_VALIDATION019 for specific patches or updates that may address known issues.
  Training and Documentation: Consider reviewing SAP training materials or documentation related to Financial Accounting and validation strategies for a deeper understanding of the configuration process.
  
  By following these steps, you should be able to identify and resolve the cause of the FAGL_VALIDATION019 error in your SAP system.