How To Fix FAGL_MIG050 - No list exists for selected report type &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_MIG - Migration to New General Ledger Accounting

• Message number: 050

• Message text: No list exists for selected report type &1 &2

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_MIG050 - No list exists for selected report type &1 &2 ?

  The SAP error message FAGL_MIG050, which states "No list exists for selected report type &1 &2," typically occurs in the context of financial reporting, particularly when using the New General Ledger (New GL) functionality in SAP. This error indicates that the system could not find any data or reports corresponding to the specified report type and selection criteria.
  Causes:
  
  Incorrect Report Type: The report type specified in the selection criteria may not exist or may not be valid for the current context.
  Missing Data: There may be no data available for the selected report type, possibly due to filters applied in the selection criteria.
  Configuration Issues: The report type may not be properly configured in the system, or the necessary settings for the report may not be activated.
  Authorization Issues: The user may not have the necessary authorizations to access the report or the data associated with it.
  Selection Criteria: The selection criteria used may be too restrictive, leading to no data being returned.
  
  Solutions:
  
  Check Report Type: Verify that the report type specified in the selection criteria is correct and exists in the system.
  Review Selection Criteria: Adjust the selection criteria to ensure that they are not too restrictive. Try broadening the date range or removing certain filters to see if data is returned.
  Data Availability: Ensure that there is data available for the selected report type. You may need to check if the relevant postings have been made in the system.
  Configuration Check: Review the configuration settings for the report type in the SAP system. Ensure that all necessary settings are activated and correctly configured.
  Authorization Check: Confirm that the user has the necessary authorizations to access the report. This may involve checking roles and permissions assigned to the user.
  Consult Documentation: Refer to SAP documentation or help resources for specific details about the report type and its requirements.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FAGLB03 (Display G/L Account Balances) or FAGLB03N (New G/L Account Balances) that may be related to the report type.
  SAP Notes: Check for any SAP Notes related to FAGL_MIG050 for potential bug fixes or additional guidance.
  Support: If the issue persists, 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 diagnose and resolve the FAGL_MIG050 error in your SAP system.