How To Fix FAGL_VALIDATION030 - Invalid account assignment combination in document/item &2; see long text

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_VALIDATION -

• Message number: 030

• Message text: Invalid account assignment combination in document/item &2; see long text

What causes this issue?

The document could not be posted because it contains an invalid account
assignment combination.
The relevant data includes:
Validation strategy: &V1&
Verified line item: &V2&
Ledger group: &V3&

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check the account assignment combination in the document.
Where applicable, also check the validation rule used (&V1&). You do
this in Customizing for <LS>Financial Accounting Global Settings</>
under <DS:SIMG.FAGL_VALIDATE_DC> Define Validation Rule for Account
Assignment Combinations</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_VALIDATION030 - Invalid account assignment combination in document/item &2; see long text ?

  The SAP error message FAGL_VALIDATION030 indicates that there is an invalid account assignment combination in a financial document or item. This error typically arises during the posting of financial transactions in the General Ledger (G/L) when the system detects that the combination of account assignments does not meet the validation rules defined in the system.
  Cause:
  
  Invalid Account Combination: The account assignment combination (e.g., cost center, internal order, profit center) used in the document does not match the allowed combinations defined in the system.
  Missing Master Data: The required master data (like cost centers, internal orders, etc.) may not be set up or may be inactive.
  Validation Rules: Custom validation rules may be in place that restrict certain combinations of accounts and account assignments.
  Document Type Restrictions: Certain document types may have specific restrictions on account assignments.
  
  Solution:
  
  Check Account Assignment Combinations: Review the account assignment combinations used in the document. Ensure that they are valid and allowed by the system.
  Review Validation Rules: Check the validation rules set up in the system (transaction code: OB28) to see if the combination you are trying to use is restricted.
  Master Data Verification: Ensure that all relevant master data (cost centers, internal orders, etc.) is correctly set up and active.
  Consult Long Text: The error message suggests checking the long text for more details. This can provide specific information about what is wrong with the account assignment.
  Adjust Document Type Settings: If applicable, review the settings for the document type being used to ensure it allows the account assignments you are trying to use.
  
  Related Information:
  
  Transaction Codes: 
  
  OB28: To check and maintain validation rules.
  OKEQ: To check the settings for account assignment.
  
  
  SAP Notes: Search for relevant SAP Notes that may address specific issues related to this error message.
  Documentation: Review SAP documentation for account assignment validation and error handling in financial postings.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Financial Accounting (FI) to further investigate the issue.