How To Fix FAGL_REPORTING107 - Set &2 cannot be transferred

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_REPORTING - Reporting EHP3

• Message number: 107

• Message text: Set &2 cannot be transferred

What causes this issue?

Report &V1& uses set &V2& for field &V3&. However, field &V3& does not
exist in library &V4&.

System Response

Set &V2& is not transferred.

How to fix this error?

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

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_REPORTING107 - Set &2 cannot be transferred ?

  The SAP error message FAGL_REPORTING107 ("Set &2 cannot be transferred") typically occurs in the context of financial reporting, particularly when dealing with General Ledger (G/L) accounts and reporting sets in the SAP system. This error indicates that there is an issue with the reporting set that you are trying to use or transfer.
  Cause:
  
  Invalid Reporting Set: The reporting set you are trying to use may not exist or may not be properly defined in the system.
  Authorization Issues: The user may not have the necessary authorizations to access or transfer the specified reporting set.
  Configuration Issues: There may be configuration issues in the financial reporting settings that prevent the reporting set from being recognized or transferred.
  Data Inconsistencies: There could be inconsistencies in the data related to the reporting set, such as missing or incorrect entries.
  
  Solution:
  
  
  Check Reporting Set Definition:
  
  Verify that the reporting set (identified by &2 in the error message) exists in the system.
  Ensure that it is correctly defined and configured in the relevant transaction (e.g., transaction code OB58 for defining reporting sets).
  
  
  
  Review Authorizations:
  
  Check the user’s authorizations to ensure they have the necessary permissions to access and transfer the reporting set.
  If needed, consult with your SAP security team to adjust the user roles.
  
  
  
  Configuration Review:
  
  Review the configuration settings for financial reporting in the SAP system to ensure everything is set up correctly.
  Check for any recent changes that might have affected the reporting set.
  
  
  
  Data Consistency Check:
  
  Perform a data consistency check to identify any inconsistencies related to the reporting set.
  Use transaction codes like SE16 or SE11 to inspect the relevant tables for any anomalies.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the FAGL_REPORTING107 error for any specific guidance or patches that may address the issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB58 (for reporting set maintenance) and FAGLB03 (for G/L account line item display).
  SAP Notes: Search for SAP Notes related to FAGL_REPORTING107 in the SAP Support Portal for any known issues or fixes.
  User Forums: Check SAP community forums or other user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.