How To Fix FAGL_REPORTING119 - Set &2 is replaced: Ledger variable is set

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_REPORTING - Reporting EHP3

• Message number: 119

• Message text: Set &2 is replaced: Ledger variable is set

What causes this issue?

Report &V1& uses <DS:GLOS.3526BA3DAFAB52B9E10000009B38F974>Set</> &V2&
for field &V3&. The ledger is set fixed to value "8A" in this set.

System Response

Set &V2& is replaced with a new set and converted to variable &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_REPORTING119 - Set &2 is replaced: Ledger variable is set ?

  The SAP error message FAGL_REPORTING119 indicates that there is an issue with the ledger variable in the context of financial reporting. Specifically, it suggests that a set (likely a set of ledgers or a configuration related to ledgers) is being replaced because the ledger variable has been set.
  Cause:
  This error typically arises in the following scenarios:
  
  Configuration Issues: The ledger variable may not be properly configured in the system, leading to conflicts when trying to generate reports.
  Data Inconsistencies: There may be inconsistencies in the data related to the ledgers, such as missing or incorrect entries.
  Multiple Ledger Settings: If multiple ledger settings are being used, there may be a conflict in how they are defined or utilized in the reporting process.
  
  Solution:
  To resolve the FAGL_REPORTING119 error, you can take the following steps:
  
  
  Check Ledger Configuration:
  
  Go to the configuration settings for ledgers in your SAP system (Transaction Code: OB22 for General Ledger).
  Ensure that the ledger variable is correctly defined and that there are no conflicting settings.
  
  
  
  Review Report Settings:
  
  Check the settings of the report you are trying to run. Ensure that the correct ledger is selected and that it matches the configuration in the system.
  
  
  
  Data Consistency Check:
  
  Run a consistency check on the financial data to identify any discrepancies that may be causing the issue.
  Use transaction codes like FAGLL03 or FAGLB03 to review the line items and ensure that all entries are correct.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to FAGL_REPORTING119 for any specific guidance or patches that may address this issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights based on the specific version of SAP you are using.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FAGLB03: Display G/L Account Line Items
  FAGLL03: Display G/L Account Line Items (New)
  OB22: Configure Ledgers
  
  
  SAP Notes: Search for SAP Notes related to FAGL_REPORTING119 for any known issues or fixes.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the cause of the FAGL_REPORTING119 error in your SAP system.