How To Fix FAGL_REPORTING136 - Line item reports cannot be transferred

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_REPORTING - Reporting EHP3

• Message number: 136

• Message text: Line item reports cannot be transferred

What causes this issue?

Due to the incompatibility between source and target line item tables,
it is not useful to transfer line item reports that were defined using
the Report Painter/Report Writer.

System Response

Report &V1& cannot be transferred.

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_REPORTING136 - Line item reports cannot be transferred ?

  The SAP error message FAGL_REPORTING136, which states "Line item reports cannot be transferred," typically occurs in the context of financial reporting, particularly when dealing with line item reports in the General Ledger (G/L) accounting module. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Causes:
  
  Missing Authorizations: The user may not have the necessary authorizations to access or transfer line item reports.
  Configuration Issues: There may be configuration settings in the SAP system that prevent the transfer of line item reports.
  Data Consistency Issues: Inconsistencies in the data or missing entries in the database can lead to this error.
  System Settings: Certain system settings or parameters may not be correctly configured to allow for the transfer of line item reports.
  Technical Issues: There could be underlying technical issues, such as problems with the database or the application server.
  
  Solutions:
  
  Check Authorizations: Ensure that the user has the necessary authorizations to access and transfer line item reports. This can be done by reviewing the user's roles and permissions in the SAP system.
  Review Configuration: Check the configuration settings related to line item reporting in the SAP system. This may involve reviewing settings in the Financial Accounting (FI) module and ensuring that they are correctly set up.
  Data Consistency Check: Perform a data consistency check to identify any inconsistencies or missing entries in the database. This may involve running specific SAP reports or transactions to validate the data.
  System Parameters: Review the system parameters related to line item reporting and ensure they are set correctly. This may involve consulting with your SAP Basis team or system administrator.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. SAP frequently releases updates and patches that may resolve known issues.
  Technical Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP technical support for further assistance. They may be able to provide insights into any underlying technical issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FAGLL03 (G/L Account Line Item Display) and FAGLB03 (G/L Account Line Item Display for New G/L) to troubleshoot and analyze line item reports.
  SAP Documentation: Review SAP documentation and help resources for additional guidance on line item reporting and related configurations.
  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 cause of the FAGL_REPORTING136 error and implement a suitable solution.