How To Fix FAGL_VALIDATION336 - Start at &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_VALIDATION -

• Message number: 336

• Message text: Start at &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_VALIDATION336 - Start at &1 ?

  The SAP error message FAGL_VALIDATION336 typically occurs in the context of financial accounting, particularly when dealing with the General Ledger (G/L) and validation rules. This error indicates that there is a validation issue related to the posting of a document, and it usually arises when certain conditions defined in the validation rules are not met.
  Cause:
  The error message FAGL_VALIDATION336 usually indicates that a validation rule has been triggered during the posting process. This can happen due to various reasons, such as:
  
  Missing or Incorrect Data: Required fields may be missing or contain incorrect data.
  Validation Rules: The validation rules defined in the system may not be satisfied. These rules can be set up to enforce specific business logic or compliance requirements.
  Account Determination Issues: There may be issues with how accounts are determined for the transaction being posted.
  Configuration Issues: There may be configuration settings in the financial accounting module that are not aligned with the transaction being processed.
  
  Solution:
  To resolve the FAGL_VALIDATION336 error, you can take the following steps:
  
  
  Check the Validation Rules: Review the validation rules that are set up in the system. You can do this by navigating to the transaction code OB28 (for validation) and checking the rules that are relevant to your posting.
  
  
  Review the Document: Look at the document you are trying to post. Ensure that all required fields are filled out correctly and that the data adheres to the validation rules.
  
  
  Consult the Error Log: If available, check the error log for more detailed information about why the validation failed. This can provide insights into which specific rule was violated.
  
  
  Adjust Configuration: If necessary, adjust the configuration settings in the financial accounting module to ensure they align with your business processes.
  
  
  Testing: After making changes, test the posting again to see if the error persists.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on the specific validation rules and how they can be modified.
  
  
  Seek Help from SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB28 (for validation rules), FB50 (for G/L account posting), and others that may be relevant to your financial processes.
  SAP Notes: Check for any SAP Notes related to FAGL_VALIDATION336 for additional guidance or known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the FAGL_VALIDATION336 error and implement a solution to resolve it.