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How To Fix FAGL_REPORTING210 - No inconsistencies found


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FAGL_REPORTING - Reporting EHP3

  • Message number: 210

  • Message text: No inconsistencies found

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FAGL_REPORTING210 - No inconsistencies found ?

    The SAP error message FAGL_REPORTING210 ("No inconsistencies found") is not actually an error in the traditional sense; rather, it is an informational message indicating that the system has completed a check for inconsistencies in the financial data and found none. This message typically appears when you run a report or a transaction that checks for inconsistencies in the General Ledger (G/L) accounts.

    Cause:

    • The message is generated when you execute a report or transaction that is designed to identify inconsistencies in the financial data, such as the FAGL_REPORTING transaction.
    • The system has performed the necessary checks and confirmed that all data is consistent and there are no discrepancies.

    Solution:

    • Since this message indicates that there are no inconsistencies, no action is required. You can proceed with your work, knowing that the financial data is consistent.
    • If you were expecting to find inconsistencies (for example, if you were troubleshooting a specific issue), you may want to review the data or the parameters you used in the report to ensure that you are checking the correct data set.

    Related Information:

    • Transaction Codes: FAGL_REPORTING is commonly used for reporting purposes in the context of General Ledger accounting.
    • General Ledger Accounting: This is a core component of SAP's Financial Accounting (FI) module, which deals with the recording and reporting of financial transactions.
    • Data Consistency Checks: Regular checks for data consistency are important in financial systems to ensure the integrity of financial reporting and compliance with accounting standards.
    • Further Investigation: If you encounter issues in other areas of financial reporting, consider checking related transactions or reports, such as FAGLB03 (Display G/L Account Line Items) or FAGLB20 (G/L Account Balance Display).

    If you have specific concerns or issues beyond this message, please provide more context, and I can assist you further!

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