How To Fix FAGL_REPORTING113 - Key figure &2 is adjusted: Additonal set changed to &4

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_REPORTING - Reporting EHP3

• Message number: 113

• Message text: Key figure &2 is adjusted: Additonal set changed to &4

What causes this issue?

Report &V1& uses key figure &V2&. This key figure has set &V3& as an
additional set. However, set &V3& is transferred to &V4&.

System Response

Key figure &V2& is transferred to the target library and the additional
set is changed from &V3& to &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_REPORTING113 - Key figure &2 is adjusted: Additonal set changed to &4 ?

  The SAP error message FAGL_REPORTING113 typically occurs in the context of financial reporting, particularly when dealing with the General Ledger (G/L) in SAP S/4HANA or SAP ERP systems. This error message indicates that a key figure in a financial report has been adjusted due to changes in the additional set of data.
  Cause:
  The error message FAGL_REPORTING113 is triggered when:
  
  Key Figure Adjustment: A key figure (like a financial metric) is being adjusted because the underlying data set has changed. This can happen if there are changes in the configuration of the report or if the data in the underlying tables has been modified.
  Data Consistency Issues: There may be inconsistencies in the data that the report is trying to access, leading to adjustments in the key figures.
  Changes in Reporting Structure: If there have been changes in the reporting structure or the additional sets of data that are used for reporting, it can lead to this error.
  
  Solution:
  To resolve the FAGL_REPORTING113 error, you can take the following steps:
  
  Check Configuration: Review the configuration of the financial report to ensure that all settings are correct and that there are no discrepancies in the additional sets of data.
  Data Consistency Check: Perform a data consistency check to ensure that the underlying data is accurate and complete. This may involve checking the relevant tables and ensuring that all necessary data is present.
  Review Changes: If there have been recent changes to the reporting structure or additional sets, review those changes to ensure they are correctly implemented and do not conflict with existing data.
  Re-run the Report: After making any necessary adjustments, re-run the report to see if the error persists.
  Consult Documentation: Refer to SAP documentation or notes related to FAGL_REPORTING113 for any specific guidance or updates that may address the issue.
  Contact SAP Support: If the issue cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FAGLB03 (G/L Account Balance Display) or FAGLB03N (New G/L Account Balance Display) to analyze the data.
  SAP Notes: Check for any SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the FAGL_REPORTING113 error and implement a solution to resolve it.