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Message type: E = Error
Message class: FAGL_REPORTING - Reporting EHP3
Message number: 002
Message text: No line items were selected
The system did not find any line items based on the selections you made.
A possible reason for this is that the ledger does not manage plan line
items, or manages them only partially.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check the selection conditions.
Make sure that line items are activated for planning. Check the setting
for this in Customizing for Financial Accounting in the
<DS:SIMG.SIMG_ORFB2GCLE>Activate Line Items for Planning</> activity.
Error message extract from SAP system. Copyright SAP SE.
FAGL_REPORTING002
- No line items were selected ?The SAP error message FAGL_REPORTING002 ("No line items were selected") typically occurs in the context of financial reporting, particularly when trying to generate reports that require line item data from the General Ledger (G/L). This error indicates that the system did not find any line items that meet the selection criteria specified in the report.
Causes:
- Selection Criteria: The most common cause is that the selection criteria (such as date range, company code, account number, etc.) specified in the report do not match any existing line items in the database.
- Data Availability: There may be no line items available for the specified period or account. This could be due to data not being posted or being archived.
- Authorization Issues: The user may not have the necessary authorizations to view the line items for the specified criteria.
- Incorrect Report Configuration: The report may be incorrectly configured, leading to no data being fetched.
- Posting Period: The posting period may be closed, preventing access to the line items for that period.
Solutions:
- Check Selection Criteria: Review and adjust the selection criteria in the report. Ensure that the date range, company code, and other parameters are correctly set to include the desired line items.
- Verify Data Posting: Confirm that there are indeed line items posted for the specified criteria. You can check the relevant G/L accounts to see if any transactions exist.
- Review Authorizations: Ensure that the user has the necessary authorizations to access the line items. This may involve checking user roles and permissions.
- Check Report Configuration: If you have access to the report configuration, verify that it is set up correctly to pull the required data.
- Open Posting Period: If the posting period is closed, consider opening it temporarily to access the required line items, if appropriate.
- Consult with IT or SAP Support: If the issue persists, it may be beneficial to consult with your IT department or SAP support for further investigation.
Related Information:
By following these steps, you should be able to identify the cause of the FAGL_REPORTING002 error and take appropriate action to resolve it.
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