How To Fix FAGL_REPORTING124 - Report &4 is adjusted: Variable changed to &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_REPORTING - Reporting EHP3

• Message number: 124

• Message text: Report &4 is adjusted: Variable changed to &3

What causes this issue?

Report &V1& uses variable &V2& in the report definition. However,
variable &V2& is transferred to &V3&.

System Response

The system changes the variable from &V2& to &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_REPORTING124 - Report &4 is adjusted: Variable changed to &3 ?

  The SAP error message FAGL_REPORTING124 indicates that a report (identified by &4) has been adjusted because a variable has been changed to a new value (&3). This message typically arises in the context of financial reporting in SAP, particularly when using the General Ledger (G/L) reporting functionalities.
  Cause:
  
  Variable Change: The error is triggered when a variable in the report has been modified, which can happen due to changes in the report configuration or user input.
  Report Adjustment: The system automatically adjusts the report to reflect the new variable value, which may lead to discrepancies or unexpected results if the user is not aware of the change.
  
  Solution:
  
  Review Report Configuration: Check the configuration of the report to understand what variable has been changed. This can usually be done in the report settings or by consulting with the report administrator.
  Check User Input: If the report is user-driven, verify if the user has inadvertently changed a variable that affects the report output.
  Re-run the Report: After understanding the changes, re-run the report to see if the output aligns with expectations.
  Documentation: Ensure that any changes made to the report variables are documented for future reference, so users are aware of the adjustments.
  Consult SAP Notes: Look for any relevant SAP Notes or documentation that may provide additional context or solutions related to this specific error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to financial reporting, such as FAGLB03 (G/L Account Balance Display) or FAGLB03N (New G/L Account Balance Display).
  SAP Help Portal: Utilize the SAP Help Portal for detailed documentation on financial reporting and error messages.
  User Training: Consider providing training for users on how to properly configure and run reports to minimize the occurrence of such errors.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further investigation.