How To Fix FAGL_VALIDATION320 - An entry in this field is mandatory if you enter a group (&1)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FAGL_VALIDATION -

  • Message number: 320

  • Message text: An entry in this field is mandatory if you enter a group (&1)

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  • 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_VALIDATION320 - An entry in this field is mandatory if you enter a group (&1) ?

    The SAP error message FAGL_VALIDATION320 indicates that a mandatory field must be filled in when a group is specified in a financial document or transaction. This error typically occurs in the context of financial accounting, particularly when dealing with group reporting or consolidation scenarios.

    Cause:

    The error arises when you attempt to post a financial document or perform an action that requires a specific field to be filled out, but that field is left blank. The message specifically mentions that if a group is entered (indicated by the placeholder &1), then certain mandatory fields must also be populated.

    Common Scenarios:

    1. Group Reporting: When you are trying to post a document that is related to group reporting, certain fields (like company code, profit center, or segment) may be required.
    2. Missing Data: The required fields may not have been filled in the document or transaction you are trying to process.

    Solution:

    To resolve this error, follow these steps:

    1. Identify the Required Fields: Check the documentation or configuration for the specific group you are working with to identify which fields are mandatory when a group is specified.

    2. Fill in the Mandatory Fields: Ensure that all required fields are filled in before attempting to post the document again. This may include:

      • Company Code
      • Profit Center
      • Segment
      • Any other field that is specified as mandatory in the context of group reporting.
    3. Review Configuration: If you are unsure which fields are mandatory, review the configuration settings in the SAP system related to financial accounting and group reporting. This can often be found in the customizing settings (transaction SPRO).

    4. Consult Documentation: Refer to SAP documentation or help resources for specific details on the error message and the context in which it occurs.

    5. Testing: After making the necessary changes, try to post the document again to see if the error persists.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (General Ledger Account Document Entry), FAGLB03 (Display G/L Account Line Items), or others that may be relevant to your task.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Roles and Authorizations: Ensure that you have the necessary permissions to enter data in the required fields.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.

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