How To Fix FAGL_REPORTING116 - Report &1 is adjusted: Set changed to &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_REPORTING - Reporting EHP3

• Message number: 116

• Message text: Report &1 is adjusted: Set changed to &3

What causes this issue?

The source report uses set &V2& for field &V4& in the <LS>General
Selections</>. However, set &V2& is transferred to &V3&.

System Response

The system changes the set for field &V4& from &V2& to &V3& in report
&V1&.

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_REPORTING116 - Report &1 is adjusted: Set changed to &3 ?

  The SAP error message FAGL_REPORTING116 indicates that a report (identified by &1) has been adjusted, and the set of data has changed to &3. This message typically arises in the context of financial reporting in SAP, particularly when dealing with General Ledger (G/L) accounts and reporting tools.
  Cause:
  The error message is usually triggered when there is a discrepancy or change in the data set that is being used for the report. This can happen due to several reasons, including:
  
  Data Changes: Changes in the underlying data (e.g., postings, adjustments) that affect the report.
  Configuration Changes: Adjustments in the report configuration or settings that alter the data set.
  User Actions: A user may have modified the report parameters or filters, leading to a different data set being generated.
  System Updates: Updates or changes in the SAP system that affect how reports are generated or the data they pull.
  
  Solution:
  To resolve the FAGL_REPORTING116 error, consider the following steps:
  
  Review Report Parameters: Check the parameters and filters set for the report. Ensure that they are correct and have not been inadvertently changed.
  Check for Data Changes: Investigate if there have been any recent postings or adjustments in the G/L accounts that could affect the report. You may need to run a reconciliation to ensure data integrity.
  Re-run the Report: After verifying the parameters and data, try re-running the report to see if the issue persists.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the report in question.
  Contact Support: If the issue continues, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FAGLB03 (Display G/L Account Balances) or FAGLB03N (New G/L Account Balances) to analyze the data.
  SAP Notes: Check SAP Notes for any known issues or patches related to the FAGL reporting module.
  User Roles: Ensure that the user has the appropriate permissions to access and run the report, as restrictions can sometimes lead to unexpected behavior.
  
  By following these steps, you should be able to identify the cause of the FAGL_REPORTING116 error and implement a solution to resolve it.