How To Fix FAGL_REPORTING123 - 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: 123

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

What causes this issue?

Report &V1& uses field &V2& in the report definition. 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_REPORTING123 - Report &4 is adjusted: Field &2 is transferred to field &3 ?

  The SAP error message FAGL_REPORTING123 indicates that there is an issue with the financial reporting process, specifically related to the adjustment of a report. The message states that a certain report (identified by &4) has been adjusted, and it highlights that a field (identified by &2) is being transferred to another field (identified by &3). 
  Cause:
  This error typically arises due to discrepancies or inconsistencies in the data being processed for financial reporting. Common causes include:
  
  Data Mapping Issues: The fields in the report may not be correctly mapped, leading to a situation where data from one field is being incorrectly transferred to another.
  Configuration Errors: There may be configuration issues in the financial reporting settings or in the underlying data model.
  Data Integrity Issues: There could be issues with the data itself, such as missing or incorrect entries that lead to adjustments being necessary.
  Versioning Problems: If there are multiple versions of reports or if the report has been modified, it may lead to conflicts in how data is processed.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Check Report Configuration: Review the configuration settings for the report in question. Ensure that all fields are correctly defined and mapped.
  Data Validation: Validate the data being used in the report. Look for any inconsistencies or missing data that could be causing the issue.
  Review Adjustments: Investigate any recent adjustments made to the report or the underlying data. Determine if these adjustments are valid and necessary.
  Consult Documentation: Refer to SAP documentation or notes related to the specific report and error message for any known issues or additional guidance.
  Test in a Development Environment: If possible, replicate the issue in a development or test environment to better understand the cause without affecting production data.
  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 FAGLB03 (Display G/L Account Balances) or FAGLB03N (Display G/L Account Balances - New).
  SAP Notes: Search for SAP Notes related to FAGL_REPORTING123 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 the root cause of the error and implement a solution to resolve it.