How To Fix FAGL_WZ059 - Document type &1 is already assigned to a business transaction variant

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_WZ - Message Class for FAGL Wizards

• Message number: 059

• Message text: Document type &1 is already assigned to a business transaction variant

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_WZ059 - Document type &1 is already assigned to a business transaction variant ?

  The SAP error message FAGL_WZ059 indicates that a specific document type (denoted as &1) is already assigned to a business transaction variant. This typically occurs in the context of financial accounting when trying to configure or assign document types to transaction variants in the system.
  Cause:
  
  Duplicate Assignment: The document type you are trying to assign is already linked to another business transaction variant.
  Configuration Error: There may be an error in the configuration settings where the same document type is mistakenly assigned to multiple transaction variants.
  System Constraints: SAP has certain constraints that prevent the same document type from being used in multiple contexts to maintain data integrity.
  
  Solution:
  
  
  Check Existing Assignments:
  
  Go to the configuration settings for business transaction variants (Transaction Code: OBV2 or similar).
  Look for the document type in question and see which business transaction variant it is currently assigned to.
  
  
  
  Modify Assignments:
  
  If you find that the document type is assigned to a variant that is not needed, you can remove it from that variant.
  Alternatively, if you need to keep the existing assignment, consider using a different document type for the new business transaction variant you are trying to configure.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to business transaction variants and document types to ensure you are following the correct procedures.
  
  
  
  Testing:
  
  After making changes, test the configuration to ensure that the error does not reoccur and that the business transaction variant functions as expected.
  
  
  
  Seek Help:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBV2 (for business transaction variants) and OBA7 (for document types).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review the SAP Help Portal for detailed information on configuring document types and business transaction variants.
  
  By following these steps, you should be able to resolve the FAGL_WZ059 error and ensure that your document types and business transaction variants are configured correctly.