How To Fix FAGL_REPORTING135 - Note: All reports were selected

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_REPORTING - Reporting EHP3

• Message number: 135

• Message text: Note: All reports were selected

What causes this issue?

You have selected all reports in source library &V1& for the transfer.

System Response

Processing terminates.

How to fix this error?

If source library &V1& contains many reports, long run times must be
taken into account. In such cases, we recommend that you perform the
transfer in the batch mode.
If, however, you still want to choose all reports (because source
library &V1& only contains a few reports, for example), enter value '*'
in the <LS>Report</> field in the selection screen.

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_REPORTING135 - Note: All reports were selected ?

  The SAP error message FAGL_REPORTING135 typically occurs in the context of financial reporting, particularly when using the General Ledger (G/L) reporting functionalities. This error message indicates that there are issues with the selection criteria or the data being processed in the report.
  Cause:
  
  Selection Criteria Issues: The error may arise if the selection criteria for the report are too broad or not properly defined, leading to an attempt to process an excessive amount of data.
  Data Volume: If the report is trying to process a large volume of data, it may exceed system limits or performance thresholds.
  Missing Authorizations: Users may not have the necessary authorizations to access certain data or reports.
  Configuration Issues: There may be configuration issues in the G/L settings or in the report itself that prevent it from executing correctly.
  
  Solution:
  
  Refine Selection Criteria: Narrow down the selection criteria to limit the amount of data being processed. This can include specifying date ranges, account ranges, or other relevant filters.
  Check Authorizations: Ensure that the user has the necessary authorizations to run the report. This can be checked in the user roles and authorizations.
  Review Configuration: Check the configuration settings for the G/L and the specific report being run. Ensure that all necessary settings are correctly configured.
  Performance Optimization: If the report is processing a large volume of data, consider optimizing the report or running it during off-peak hours to improve performance.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that can resolve known issues.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on G/L reporting and troubleshooting common issues.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FAGLB03 (Display G/L Account Balances) or FAGLB03N (New G/L Account Balances) for further analysis.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.