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Message type: E = Error
Message class: FAGL_REPORTING - Reporting EHP3
Message number: 122
Message text: Report &3 is adjusted: Actual version set
The actual version (field &V2&) is set to value "000" in report &V1&.
Field &V2& in report &V3& is converted to value "001" (the actual
version in FI-GL).
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
FAGL_REPORTING122
- Report &3 is adjusted: Actual version set ?The SAP error message FAGL_REPORTING122 indicates that a report (identified by &3) has been adjusted, and the actual version is set. This message typically arises in the context of financial reporting within the SAP system, particularly when dealing with the General Ledger (G/L) and reporting functionalities.
Cause:
The error message can occur due to several reasons:
- Report Configuration: The report you are trying to execute has been adjusted or modified, and the system is indicating that the actual version of the report is currently set.
- Version Management: In SAP, reports can have different versions, and if the version you are trying to access is not the actual version, you may encounter this message.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the adjusted report version.
Solution:
To resolve the FAGL_REPORTING122 error, you can take the following steps:
Check Report Version:
- Verify if the report version you are trying to run is the correct one. You may need to switch to the actual version of the report.
- Navigate to the report configuration settings and ensure that the correct version is selected.
Adjust Report Settings:
- If you have the necessary permissions, you can adjust the report settings to set the desired version as the actual version.
- This can typically be done in the report management or configuration area of the SAP system.
User Authorizations:
- Ensure that you have the appropriate authorizations to access and execute the report. If not, contact your SAP security administrator to grant the necessary permissions.
Consult Documentation:
- Review the SAP documentation or help files related to the specific report you are working with. This may provide additional insights into the configuration and versioning of reports.
Contact Support:
- If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
Related Information:
FAGLB03
(Display G/L Account Balances) or FAGL_FC
(G/L Account Balances in Foreign Currency) that may be related to the report you are trying to run.By following these steps, you should be able to address the FAGL_REPORTING122 error and successfully execute the desired report.
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