How To Fix FAGL_REPORTING104 - &2 is obligatory for report &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_REPORTING - Reporting EHP3

• Message number: 104

• Message text: &2 is obligatory for report &1

What causes this issue?

You have not specified field "&V2&" for report &V1&. However, this field
is mandatory for this report.
This field specifies the GL field name on which the PCA account numbers
are shown.

System Response

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

How to fix this error?

Enter a valid value.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_REPORTING104 - &2 is obligatory for report &1 ?

  The SAP error message FAGL_REPORTING104 indicates that a mandatory field (denoted as &2) is required for the report identified by &1. This error typically occurs in the context of financial reporting, particularly when using the General Ledger (G/L) reporting functionalities in SAP.
  Cause:
  The error arises when you attempt to execute a financial report without providing all the necessary input parameters. The specific field that is marked as obligatory (represented by &2) has not been filled in, which is preventing the report from being generated.
  Solution:
  To resolve this error, follow these steps:
  
  
  Identify the Report: Check the report name indicated by &1 in the error message. This will help you understand which report you are trying to run.
  
  
  Check Required Fields: Look for the field indicated by &2 in the report selection screen. This field is mandatory, and you need to provide a value for it.
  
  
  Fill in the Mandatory Field: Enter the required information in the obligatory field. This could be a company code, fiscal year, or any other parameter that the report needs to function correctly.
  
  
  Re-run the Report: After filling in the mandatory field, try executing the report again.
  
  
  Consult Documentation: If you are unsure about what value to enter in the mandatory field, refer to the SAP documentation or help text associated with the report for guidance.
  
  
  Check User Authorizations: Ensure that you have the necessary authorizations to access the report and the data it requires.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for financial reporting in SAP, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and others.
  SAP Notes: Check SAP Notes for any known issues or updates related to the specific report you are trying to run.
  User Training: If you frequently encounter this error, consider training sessions for users on how to properly fill out report parameters in SAP.
  
  By following these steps, you should be able to resolve the FAGL_REPORTING104 error and successfully generate the required financial report.