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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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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:
- 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.
- 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:
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.
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.
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).
Consult Documentation: Refer to SAP documentation or help resources for specific details on the error message and the context in which it occurs.
Testing: After making the necessary changes, try to post the document again to see if the error persists.
Related Information:
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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