How To Fix FAGL_REPORTING115 - Report &4 is adjusted: Field &2 is transferred to field &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_REPORTING - Reporting EHP3

• Message number: 115

• Message text: Report &4 is adjusted: Field &2 is transferred to field &3

What causes this issue?

The report &V1& uses field &V2& in the <LS>General Selections</>.
However, field &V2& has the name &V3& in the target library.

System Response

The system converts field &V2& to field &V3& in report &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_REPORTING115 - Report &4 is adjusted: Field &2 is transferred to field &3 ?

  The SAP error message FAGL_REPORTING115 typically occurs in the context of financial reporting, particularly when dealing with adjustments in the General Ledger (G/L) accounts. This message indicates that a report (identified by &4) has been adjusted, and there is a discrepancy or a mapping issue between two fields (field &2 and field &3) during the reporting process.
  Cause:
  The error can arise due to several reasons, including:
  
  Field Mapping Issues: The fields in the report may not be correctly mapped, leading to a situation where data from one field is being transferred to another field incorrectly.
  Data Consistency Issues: There may be inconsistencies in the data being reported, such as missing or incorrect entries in the G/L accounts.
  Configuration Errors: Incorrect configuration settings in the financial reporting module or in the G/L account settings can lead to this error.
  Customizations: If there are custom reports or modifications in the standard reporting, they may not align with the expected data structure.
  
  Solution:
  To resolve the FAGL_REPORTING115 error, you can take the following steps:
  
  Check Field Mapping: Review the field mapping in the report configuration. Ensure that the fields are correctly defined and that the data is being transferred as intended.
  Data Validation: Validate the data in the G/L accounts to ensure that there are no inconsistencies or missing entries. You may need to run reports to identify any discrepancies.
  Review Configuration: Check the configuration settings for the financial reporting module. Ensure that all settings are correctly defined and aligned with your reporting requirements.
  Consult Documentation: Refer to SAP documentation or notes related to the FAGL_REPORTING115 message for any specific guidance or known issues.
  Debugging: If you have access to technical resources, consider debugging the report to identify where the issue is occurring in the code.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant context.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL3N (G/L Account Line Item Display) or FAGLB03 (Display G/L Account Balances) to analyze the data.
  SAP Notes: Search for SAP Notes related to FAGL_REPORTING115 for any patches or updates that may address the issue.
  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 and resolve the FAGL_REPORTING115 error effectively.