How To Fix FAGL_REPORTING134 - Report &4 is adjusted: Set on &3 changed

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_REPORTING - Reporting EHP3

• Message number: 134

• Message text: Report &4 is adjusted: Set on &3 changed

What causes this issue?

Report &V1& uses set &V2& in the key figure block definition. However,
set &V2& is transferred to &V3&.

System Response

The system changes the set 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_REPORTING134 - Report &4 is adjusted: Set on &3 changed ?

  The SAP error message FAGL_REPORTING134 indicates that a report (identified by &4) has been adjusted because the settings for the report (identified by &3) have changed. This typically occurs in the context of financial reporting in SAP, particularly when using the New General Ledger (New GL) functionality.
  Cause:
  
  Changes in Report Settings: The error usually arises when there are changes made to the configuration of the report or the underlying data structure. This could include changes in the report layout, selection criteria, or the underlying data model.
  Data Model Changes: If there have been changes to the data model, such as changes in the chart of accounts, account assignments, or other related configurations, it can lead to this error.
  Versioning Issues: If multiple versions of the report exist and one is modified while another is still in use, it can lead to inconsistencies.
  
  Solution:
  
  Review Report Settings: Check the settings of the report identified by &4 and ensure that they are correctly configured. Look for any recent changes that might have been made to the report or its parameters.
  Adjust Report Configuration: If necessary, adjust the report configuration to align with the new settings. This may involve updating the report layout, selection criteria, or any other relevant parameters.
  Recreate or Refresh the Report: If the report is not functioning as expected, consider recreating it or refreshing the data to ensure it reflects the latest settings.
  Consult Documentation: Refer to SAP documentation or notes related to the specific report and its configuration to understand any recent changes or updates that may have affected it.
  Check for Authorizations: Ensure that the user has the necessary authorizations to access and run the report, as changes in authorization can also lead to issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FAGLB03 (Display G/L Account Balance) or FAGL_FC (Financial Closing) that may be related to the report in question.
  SAP Notes: Check SAP Notes for any known issues or patches related to the FAGL_REPORTING134 message. SAP frequently updates its knowledge base with solutions to common problems.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the cause of the FAGL_REPORTING134 error and implement a solution to resolve it.