How To Fix 5E223 - ATTENTION: the register contents should be marked "do not report"

SAP Error Message - Details

• Message type: E = Error

• Message class: 5E - Error messages for Spanish infotypes module pools

• Message number: 223

• Message text: ATTENTION: the register contents should be marked "do not report"

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 5E223 - ATTENTION: the register contents should be marked "do not report" ?

  The SAP error message 5E223, which states "ATTENTION: the register contents should be marked 'do not report'," typically relates to issues with the reporting of certain financial or operational data in the SAP system. This error often arises in the context of financial accounting or controlling modules, particularly when dealing with registers or reports that aggregate data.
  Cause:
  
  Configuration Issues: The error may occur due to incorrect configuration settings in the financial reporting or controlling modules. This could involve settings related to how certain registers are defined or how data is aggregated.
  Data Integrity Issues: There may be inconsistencies or errors in the underlying data that the report is trying to process. This could include missing or incorrect entries in the relevant tables.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or report on certain data, leading to this error.
  Custom Developments: If there are custom reports or enhancements in place, they may not be handling certain data correctly, leading to this error message.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the relevant financial or controlling modules. Ensure that the registers are set up correctly and that the "do not report" flag is appropriately applied where necessary.
  Data Validation: Perform a thorough check of the data being reported. Look for any inconsistencies or errors in the underlying data that could be causing the issue. Correct any discrepancies found.
  User Authorizations: Verify that the user encountering the error has the necessary authorizations to access and report on the data in question. Adjust roles and permissions as needed.
  Review Custom Code: If there are custom reports or enhancements, review the code to ensure it is correctly handling the data. Debugging may be necessary to identify where the issue lies.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may be available.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may have additional insights or solutions based on the specific context of your system.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide guidance on configuration settings.
  Transaction Codes: Familiarize yourself with transaction codes related to financial reporting and controlling, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or others that may be relevant to your reporting needs.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.