How To Fix FAGL_REPORTING108 - Set &2 is replaced: Field &3 is transferred to field &4

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_REPORTING - Reporting EHP3

• Message number: 108

• Message text: Set &2 is replaced: Field &3 is transferred to field &4

What causes this issue?

Report &V1& uses <DS:GLOS.3526BA3DAFAB52B9E10000009B38F974>set</> &V2&
for field &V3&. However, field &V3& has the name &V4& in the target
library.

System Response

Set &V2& is replaced with a new set and converted to field &V4&.

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_REPORTING108 - Set &2 is replaced: Field &3 is transferred to field &4 ?

  The SAP error message FAGL_REPORTING108 indicates that there is a conflict in the field mapping during the reporting process in the General Ledger (G/L) accounting module. Specifically, it suggests that a field in the reporting set is being replaced by another field due to a mismatch or an incorrect configuration.
  Cause:
  
  Field Mapping Issues: The error typically arises when there is a mismatch in the field definitions or mappings in the reporting set. This can happen if the fields in the data source do not align with the fields expected in the reporting structure.
  Configuration Changes: Changes in the configuration of the G/L accounts or reporting sets can lead to this error if the new settings are not compatible with existing reports.
  Data Source Changes: If the underlying data source (like a table or view) has been modified, it may lead to discrepancies in the expected fields.
  
  Solution:
  
  Check Field Mappings: Review the field mappings in the reporting set to ensure that they are correctly defined. Make sure that the fields being used in the report correspond to the correct data source fields.
  Review Configuration: If there have been recent changes to the G/L account configuration or reporting settings, verify that these changes are correctly implemented and do not conflict with existing reports.
  Adjust Reporting Set: If necessary, adjust the reporting set to accommodate the changes in field definitions. This may involve adding or removing fields or changing the data source.
  Test the Report: After making adjustments, test the report to ensure that it runs without errors and that the data is being displayed correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the FAGL_REPORTING108 error and related field mappings.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to G/L reporting, such as FAGLB03 (Display G/L Account Balances) or FAGL_FC (G/L Account Line Items).
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the cause of the FAGL_REPORTING108 error and implement a solution to resolve it.