How To Fix FAGL_VALIDATION332 - Table &1 is being updated


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FAGL_VALIDATION -

  • Message number: 332

  • Message text: Table &1 is being updated

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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_VALIDATION332 - Table &1 is being updated ?

    The SAP error message FAGL_VALIDATION332 typically indicates that there is an issue with the validation of a financial document due to a table being updated. This error is often related to the General Ledger (G/L) accounting processes in SAP, particularly when dealing with validations in the context of financial postings.

    Cause:

    The error message FAGL_VALIDATION332 can occur due to several reasons, including:

    1. Concurrent Updates: The table mentioned in the error message is being updated by another process or transaction, which can lead to conflicts.
    2. Validation Rules: There may be specific validation rules set up in the system that are not being met due to the current state of the data or the transaction being processed.
    3. Locking Issues: The table may be locked by another user or process, preventing the current transaction from proceeding.
    4. Configuration Issues: There may be issues with the configuration of the G/L accounts or the validation settings in the system.

    Solution:

    To resolve the FAGL_VALIDATION332 error, you can take the following steps:

    1. Check for Locks: Use transaction code SM12 to check for any locks on the table mentioned in the error message. If you find any locks that are not needed, you can release them.
    2. Review Validation Rules: Check the validation rules configured in the system (transaction code OB28) to ensure that they are set up correctly and that the data being posted meets these rules.
    3. Retry the Transaction: If the error was caused by a temporary issue (like a concurrent update), simply retrying the transaction after a short wait may resolve the issue.
    4. Check for Background Jobs: If there are background jobs running that may be updating the same table, you may need to wait for those jobs to complete before proceeding.
    5. Consult with Basis Team: If the issue persists, consult with your SAP Basis team to check for any underlying system issues or to investigate further into the database locks or performance issues.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as:
      • SM12: To check and manage locks.
      • OB28: To review and manage validation rules.
      • SE11: To view the structure of the table mentioned in the error message.
    • SAP Notes: Search for SAP Notes related to FAGL_VALIDATION332 for any specific patches or updates that may address known issues.
    • Documentation: Review SAP documentation on G/L accounting and validation processes for a better understanding of how these components interact.

    If the problem continues after trying the above solutions, it may be necessary to engage SAP support for further assistance.

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