How To Fix FAGL_REPORTING121 - Report &4 is adjusted: Ledger variable set


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FAGL_REPORTING - Reporting EHP3

  • Message number: 121

  • Message text: Report &4 is adjusted: Ledger variable set

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  • What causes this issue?

    The ledger (field &V2&) is set fixed to value "8A" in report &V1&.

    System Response

    Field &V2& in report &V4& is converted to variable &V3&.

    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_REPORTING121 - Report &4 is adjusted: Ledger variable set ?

    The SAP error message FAGL_REPORTING121 indicates that a report (identified by &4) has been adjusted, and as a result, the ledger variable has been set. This message typically arises in the context of financial reporting in SAP, particularly when dealing with the General Ledger (G/L) and reporting tools.

    Cause:

    The error usually occurs due to one of the following reasons:

    1. Adjustment of Reports: The report you are trying to execute has been adjusted or modified, which may have changed the parameters or settings that are required for the report to run correctly.
    2. Ledger Variable Settings: The ledger variable that is being used in the report may not be compatible with the current settings or may not be set correctly.
    3. Missing Authorizations: The user executing the report may not have the necessary authorizations to access the adjusted report or the ledger variable.

    Solution:

    To resolve the FAGL_REPORTING121 error, you can take the following steps:

    1. Check Report Adjustments:

      • Verify if the report has been modified recently. If so, check the changes made and ensure that the report is configured correctly.
      • If you have access, review the report settings in the SAP system to ensure that all required parameters are set correctly.
    2. Review Ledger Variable:

      • Check the ledger variable settings in the report. Ensure that the variable is correctly defined and that it corresponds to the data you are trying to retrieve.
      • If necessary, consult with your SAP administrator or financial reporting team to confirm the correct settings.
    3. User Authorizations:

      • Ensure that the user executing the report has the necessary authorizations to access the report and the associated ledger variable.
      • If there are authorization issues, work with your SAP security team to resolve them.
    4. Consult Documentation:

      • Refer to SAP documentation or help resources for specific guidance on the report in question. This may provide insights into common issues and their resolutions.
    5. Contact SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant context to help them diagnose the issue.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N, FBL3N, or FBL5N for G/L account reporting, as they may be related to the report you are trying to run.
    • SAP Notes: Check for any SAP Notes related to the FAGL_REPORTING121 error, as they may contain specific fixes or workarounds.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing additional insights or solutions.

    By following these steps, you should be able to identify the cause of the FAGL_REPORTING121 error and implement a suitable solution.

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