How To Fix FAGL_ACCOUNT_BALANCE028 - No dynamic selection possible because ledger has no reporting fields


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 028

  • Message text: No dynamic selection possible because ledger has no reporting fields

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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_ACCOUNT_BALANCE028 - No dynamic selection possible because ledger has no reporting fields ?

    The SAP error message FAGL_ACCOUNT_BALANCE028 indicates that there is an issue with the ledger configuration in the context of the General Ledger (G/L) accounting. Specifically, it means that the ledger you are trying to use does not have any reporting fields defined, which prevents dynamic selection from being possible.

    Cause:

    1. Missing Reporting Fields: The ledger you are trying to access does not have any reporting fields defined. Reporting fields are necessary for dynamic selection to work, as they allow the system to filter and display data based on specific criteria.
    2. Incorrect Ledger Configuration: The ledger may not be properly configured in the system, leading to the absence of reporting fields.
    3. Use of Non-Reporting Ledger: You might be trying to use a ledger that is not intended for reporting purposes.

    Solution:

    1. Check Ledger Configuration:

      • Go to the configuration settings for the ledger in the SAP system.
      • Ensure that the ledger has the necessary reporting fields defined. This can typically be done in the Customizing settings under Financial Accounting (FI) > General Ledger Accounting > Master Data > Ledgers > Define Ledgers.
    2. Define Reporting Fields:

      • If the ledger is missing reporting fields, you may need to define them. This can involve customizing the ledger settings to include the required fields for reporting.
    3. Use a Different Ledger:

      • If the current ledger is not suitable for reporting, consider using a different ledger that has the necessary reporting fields defined.
    4. Consult Documentation:

      • Review SAP documentation or help resources related to ledger configuration and reporting fields to ensure that you are following the correct procedures.
    5. Contact SAP Support:

      • If you are unable to resolve the issue through configuration changes, consider reaching out to SAP support for assistance.

    Related Information:

    • Transaction Codes: You may need to use transaction codes such as OB22 (for ledger configuration) or FBL3N (for G/L account line items) to access the relevant settings.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on ledger configuration.
    • User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to ledger configurations.

    By following these steps, you should be able to resolve the FAGL_ACCOUNT_BALANCE028 error and ensure that your ledger is properly configured for reporting.

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