How To Fix FAGL_ZERO_BAL006 - Document type saved

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_ZERO_BAL -

• Message number: 006

• Message text: Document type saved

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_ZERO_BAL006 - Document type saved ?

  The SAP error message FAGL_ZERO_BAL006 typically occurs in the context of the General Ledger (G/L) accounting module when a document is saved with a zero balance. This message indicates that the system has detected a document that does not balance, which is a requirement for financial documents in SAP.
  Cause:
  
  
  Zero Balance Document: The primary cause of this error is that the document being posted has a total debit and credit amount of zero. This can happen if:
  
  The amounts entered in the document are all zero.
  The debits and credits entered cancel each other out, resulting in a net zero balance.
  There is an error in the configuration or data entry that leads to an unbalanced document.
  
  
  
  Configuration Issues: Sometimes, the error can be related to specific configuration settings in the G/L account or document type that do not allow for zero balance postings.
  
  
  Solution:
  
  
  Check Document Entries: Review the document entries to ensure that the total debits equal the total credits and that there are no zero amounts being posted. Make sure that all line items have valid amounts.
  
  
  Adjust Document Type Settings: If the document type is configured to disallow zero balance documents, you may need to adjust the settings in the document type configuration. This can be done by:
  
  Navigating to the configuration settings for the document type in the SAP system.
  Ensuring that the settings allow for the type of postings you are trying to make.
  
  
  
  Use Valid Amounts: Ensure that you are entering valid amounts in the document. If you need to post a transaction that results in a zero balance, consider whether it is necessary or if it can be structured differently.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling zero balance documents and the implications of posting them.
  
  
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (G/L Account Document Entry) or FB01 (Post Document) to review and correct document entries.
  SAP Notes: Check SAP Notes for any known issues or patches related to the FAGL_ZERO_BAL006 error message.
  User Authorization: Ensure that you have the necessary authorizations to post documents in the G/L module, as restrictions may also lead to errors.
  
  By following these steps, you should be able to resolve the FAGL_ZERO_BAL006 error and successfully post your documents in SAP.