How To Fix FAGL_REPORTING103 - No reports to be transferred were selected

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_REPORTING - Reporting EHP3

• Message number: 103

• Message text: No reports to be transferred were selected

What causes this issue?

The system was not able to select any reports to migrate. Either the
source library does not contain any reports, or the selection conditions
you entered for selecting the source reports are too restrictive.

System Response

Termination of processing

How to fix this error?

Check if the source library contains reports, and if so, which reports
it contains.
Change the selection conditions for the source reports, if necessary.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_REPORTING103 - No reports to be transferred were selected ?

  The SAP error message FAGL_REPORTING103 ("No reports to be transferred were selected") typically occurs in the context of financial reporting, particularly when using the General Ledger (G/L) reporting functionalities in SAP. This error indicates that the system did not find any reports that meet the selection criteria specified for transfer or processing.
  Causes:
  
  Selection Criteria: The most common cause is that the selection criteria you have set do not match any existing reports. This could be due to incorrect date ranges, company codes, or other filters.
  No Data Available: There may simply be no data available for the specified criteria. This can happen if no transactions have been posted in the selected period or if the reports have not been generated yet.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or transfer the reports.
  Configuration Issues: There may be configuration issues in the reporting settings or in the underlying data structures that prevent reports from being generated or selected.
  
  Solutions:
  
  Check Selection Criteria: Review the selection criteria you have entered. Ensure that the date ranges, company codes, and other filters are correct and that they correspond to the data you expect to see.
  Verify Data Availability: Check if there are any postings in the specified period. You can do this by running a different report or transaction to see if data exists.
  Review Authorizations: Ensure that you have the necessary authorizations to access the reports. You may need to consult with your SAP security team to verify your access rights.
  Check Configuration: If you suspect a configuration issue, consult with your SAP Basis or functional team to ensure that the reporting settings are correctly configured.
  Run a Different Report: Try running a different report or using different parameters to see if the issue persists. This can help isolate whether the problem is with a specific report or a broader issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or FBL5N (Customer Line Item Display) to check for data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search the SAP Support Portal for relevant notes.
  Documentation: Review SAP documentation or user manuals related to financial reporting for additional insights on how to properly configure and run reports.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial reporting within SAP.