How To Fix FAGL_VALIDATION337 - Ended at &1 (&2 milliseconds)

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_VALIDATION -

• Message number: 337

• Message text: Ended at &1 (&2 milliseconds)

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_VALIDATION337 - Ended at &1 (&2 milliseconds) ?

  The SAP error message FAGL_VALIDATION337 typically indicates that a validation check has failed during the posting of a financial document in the General Ledger (G/L). This error is part of the validation framework in SAP, which ensures that certain business rules are adhered to when processing financial transactions.
  Cause:
  The error message FAGL_VALIDATION337 usually occurs due to one of the following reasons:
  
  Validation Rules: The validation rules defined in the system are not met. This could be due to missing or incorrect data in the document being posted.
  Configuration Issues: There may be issues with the configuration of the G/L account, such as incorrect settings for account types, posting keys, or document types.
  Data Inconsistencies: There may be inconsistencies in the data being posted, such as incorrect account assignments, missing cost centers, or invalid profit centers.
  Custom Validation Logic: If there are custom validations implemented in the system, they may be causing the error if the conditions are not satisfied.
  
  Solution:
  To resolve the FAGL_VALIDATION337 error, you can take the following steps:
  
  
  Check Validation Rules: Review the validation rules that are configured in the system. You can do this by navigating to the transaction code OB28 (for validation) and checking the relevant validation rules for the G/L account or document type you are using.
  
  
  Review Document Data: Ensure that all required fields in the document are filled out correctly. Check for missing or incorrect entries, such as:
  
  G/L account numbers
  Cost centers
  Profit centers
  Document types
  
  
  
  Analyze Error Log: Use transaction code SLG1 to check the application log for more detailed information about the error. This log may provide insights into which specific validation rule failed and why.
  
  
  Consult Configuration: If you suspect a configuration issue, consult with your SAP FI/CO consultant to review the settings for the G/L accounts, document types, and posting keys.
  
  
  Test with Different Data: If possible, try posting a similar document with different data to see if the error persists. This can help isolate whether the issue is with specific data or a broader configuration problem.
  
  
  Custom Code Review: If there are custom validations or enhancements in place, review the custom code to ensure it is functioning as intended and not causing the error.
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OB28 (Validation Configuration)
  SLG1 (Application Log)
  FB50 (General Ledger Document Entry)
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to FAGL_VALIDATION337. You can search for relevant notes in the SAP Support Portal.
  
  
  Documentation: Review SAP documentation on validation rules and error handling in the Financial Accounting (FI) module for more context on how validations work.
  
  
  By following these steps, you should be able to identify the cause of the FAGL_VALIDATION337 error and implement a solution to resolve it.