How To Fix FAGL_VALIDATION306 - &1 is not a valid entry

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_VALIDATION -

• Message number: 306

• 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.

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_VALIDATION306 - &1 is not a valid entry ?

  The SAP error message FAGL_VALIDATION306 typically indicates that there is an issue with the validation of a specific entry in the General Ledger (G/L) accounting. This error often arises when a user attempts to post a transaction that does not meet the validation rules set up in the system.
  Cause:
  
  Invalid G/L Account: The G/L account being used in the transaction may not be valid for the specific transaction type or may not exist in the system.
  Missing Master Data: The master data for the G/L account may not be properly maintained, such as missing account group or account type.
  Validation Rules: There may be specific validation rules configured in the system that the transaction does not comply with.
  Document Type Restrictions: The document type used for the transaction may not allow the specified G/L account.
  Company Code Issues: The G/L account may not be valid for the company code being used in the transaction.
  
  Solution:
  
  Check G/L Account: Verify that the G/L account you are trying to use is valid and exists in the system. You can do this by navigating to the G/L account master data.
  Review Validation Rules: Check the validation rules set up in the system (transaction code OB28) to see if there are any specific conditions that the transaction is failing to meet.
  Correct Master Data: Ensure that the master data for the G/L account is complete and correctly configured. This includes checking the account group, account type, and any other relevant settings.
  Document Type: Ensure that the document type you are using allows for postings to the G/L account in question.
  Company Code Configuration: Make sure that the G/L account is valid for the company code you are working with. You can check this in the G/L account master data.
  Consult with SAP Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for further guidance.
  
  Related Information:
  
  Transaction Codes: 
  
  FS00: To display or change G/L account master data.
  OB28: To maintain validation rules.
  
  
  SAP Notes: Search for relevant SAP Notes that may address specific issues related to FAGL_VALIDATION306.
  Documentation: Review SAP documentation related to G/L accounting and validation rules for more detailed information.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.