How To Fix FAGL_VALIDATION339 - Deleted records: &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FAGL_VALIDATION -

  • Message number: 339

  • Message text: Deleted records: &1

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message FAGL_VALIDATION339 - Deleted records: &1 ?

    The SAP error message FAGL_VALIDATION339, which states "Deleted records: &1," typically occurs in the context of financial accounting, particularly when dealing with the General Ledger (G/L) and validation checks. This error indicates that there are records that have been marked as deleted in the system, which are causing issues during processing.

    Cause:

    1. Deleted Records: The primary cause of this error is that the system has detected records that have been marked as deleted. This can happen due to various reasons, such as data cleanup processes, incorrect postings, or issues during data migration.
    2. Validation Rules: The error may also arise from specific validation rules set up in the system that check for the existence of certain records before allowing further processing.

    Solution:

    1. Check Deleted Records: Investigate the records that are marked as deleted. You can do this by querying the relevant tables (e.g., FAGLFLEXA for G/L line items) to identify the records causing the issue.
    2. Restore or Remove References: If the deleted records are still needed, consider restoring them if possible. If they are not needed, ensure that there are no references to these records in your current transactions or postings.
    3. Adjust Validation Rules: If the validation rules are too strict or not applicable to your current business processes, consider adjusting them. This can be done in the configuration settings of the Financial Accounting module.
    4. Consult Documentation: Review SAP documentation or notes related to FAGL_VALIDATION339 for any specific guidance or patches that may address this issue.
    5. Contact SAP Support: If the issue persists and you cannot resolve it, consider reaching out to SAP support for assistance. They may provide insights or solutions based on the specific context of your system.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like SE16 or SE11 to view the relevant database tables and analyze the data.
    • SAP Notes: Check for any SAP Notes that might address this specific error message or provide additional troubleshooting steps.
    • System Logs: Review system logs 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_VALIDATION339 error and implement a solution to resolve it.

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