How To Fix FAGL_VALIDATION335 - No action necessary for table &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_VALIDATION -

• Message number: 335

• Message text: No action necessary for table &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_VALIDATION335 - No action necessary for table &1 ?

  The SAP error message FAGL_VALIDATION335, which states "No action necessary for table &1," typically occurs in the context of the General Ledger (G/L) accounting module when there is an issue related to validation checks on financial documents or postings. This message is part of the validation framework in SAP, which ensures that certain conditions are met before allowing transactions to be processed.
  Cause:
  The error message FAGL_VALIDATION335 usually indicates that the system has performed a validation check on a specific table (denoted by &1) and determined that no further action is required. This can happen for several reasons, including:
  
  Validation Rules: The validation rules defined in the system may not require any action for the specific table being referenced.
  Configuration Issues: There may be a misconfiguration in the validation settings or rules that leads to this message being triggered.
  Data Integrity: The data in the specified table may already meet the necessary criteria, leading the system to conclude that no action is needed.
  
  Solution:
  To resolve this issue, consider the following steps:
  
  
  Check Validation Rules: Review the validation rules configured in the system for the relevant G/L accounts or postings. Ensure that they are set up correctly and that they align with your business requirements.
  
  
  Review Table Data: Investigate the data in the table referenced by &1. Ensure that it is complete and meets the necessary criteria for the validation checks.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more information on the specific validation rules and their implications.
  
  
  Debugging: If you have access to technical resources, consider debugging the validation process to identify why the message is being triggered and whether it is functioning as intended.
  
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide guidance on configuration.
  
  
  Consult with SAP Support: If the issue persists and you cannot determine the cause, consider reaching out to SAP Support for assistance. They can provide insights based on your specific system configuration and version.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to G/L accounting, such as FB50 (G/L Account Document Entry) or FAGLB03 (Display G/L Account Balances).
  Validation Configuration: The configuration for validations can typically be found in the SPRO transaction under Financial Accounting (FI) settings.
  Error Logs: Check the application logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify the cause of the FAGL_VALIDATION335 error and take appropriate action to resolve it.