How To Fix FAGL_ACCOUNT_BALANCE010 - Not possible to call up line item report for selected cell

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_ACCOUNT_BALANCE - Messages for Package FAGL_ACCOUNT_BALANCE (Balance Display)

• Message number: 010

• Message text: Not possible to call up line item report for selected cell

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_ACCOUNT_BALANCE010 - Not possible to call up line item report for selected cell ?

  The SAP error message FAGL_ACCOUNT_BALANCE010 indicates that it is not possible to call up the line item report for the selected cell in the General Ledger (G/L) account balance report. This error typically arises due to specific conditions or settings in the SAP system.
  Causes:
  
  
  Line Item Management Not Activated: The G/L account for which you are trying to view the line item report may not have line item management activated. This is a requirement for viewing line items in the report.
  
  
  Account Type: The account type may not support line item reporting. For example, certain balance sheet accounts may not have line items if they are not configured for it.
  
  
  Data Availability: There may be no line item data available for the selected account or period. This can happen if the data has been archived or if there are no transactions recorded.
  
  
  Authorization Issues: The user may not have the necessary authorizations to view line item reports for the selected account.
  
  
  Configuration Issues: There may be configuration issues in the G/L account settings or in the reporting settings that prevent the line item report from being generated.
  
  
  Solutions:
  
  
  Check Line Item Management: Verify if line item management is activated for the G/L account in question. You can do this by checking the account settings in the G/L account master data.
  
  
  Review Account Type: Ensure that the account type is appropriate for line item reporting. If necessary, consult with your finance team to determine if the account should be configured differently.
  
  
  Data Check: Confirm that there are transactions recorded for the selected account and period. If data has been archived, you may need to retrieve it or check the archive settings.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to access line item reports. This may involve checking user roles and permissions in the SAP system.
  
  
  Configuration Review: Review the configuration settings for the G/L account and the reporting settings. If needed, consult with your SAP configuration team to ensure everything is set up correctly.
  
  
  Transaction Codes: Use transaction codes like FS00 to check the G/L account settings and FBL3N to view line items for G/L accounts.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Refer to SAP documentation for detailed information on G/L account settings and line item reporting.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement the appropriate solution.