How To Fix FAGL_REPORTING212 - No texts available on origin object types; see long text

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_REPORTING - Reporting EHP3

• Message number: 212

• Message text: No texts available on origin object types; see long text

What causes this issue?

The texts for the origin object types are not available in the logon
language.

System Response

The texts are not displayed.

How to fix this error?

Ensure that you have logged on with the correct logon language.
If necessary, contact your system administrator.

Procedure for System Administrators

Ensure that the texts have been created for the fixed values of the
domain <AB>HOART</> in the logon language of the user.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_REPORTING212 - No texts available on origin object types; see long text ?

  The SAP error message FAGL_REPORTING212 indicates that there are no texts available for the specified origin object types in the context of financial reporting. This error typically arises when you are trying to generate a report or access data that requires descriptive texts for certain objects, but those texts are missing or not maintained in the system.
  Cause:
  
  Missing Texts: The primary cause of this error is that the texts for the origin object types (such as cost centers, profit centers, or other financial objects) have not been maintained in the system.
  Configuration Issues: There may be configuration issues in the financial reporting settings that prevent the system from retrieving the necessary texts.
  Data Inconsistencies: There could be inconsistencies in the master data that lead to the absence of texts for certain objects.
  
  Solution:
  
  
  Maintain Texts:
  
  Go to the relevant transaction (e.g., KS01 for cost centers, KP06 for profit centers) and ensure that the texts for the required origin object types are maintained.
  Check if the texts are available in the appropriate language settings.
  
  
  
  Check Configuration:
  
  Review the configuration settings for financial reporting in the SAP system. Ensure that all necessary settings are correctly configured to allow for the retrieval of texts.
  You may need to consult with your SAP FI/CO configuration team to verify that everything is set up correctly.
  
  
  
  Data Consistency Check:
  
  Run data consistency checks to identify any discrepancies in the master data that may be causing the issue.
  Use transaction codes like SE16 or SE11 to check the relevant tables for missing entries.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or help files for more detailed information on the specific origin object types and their required texts.
  
  
  
  SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues related to this error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for maintaining master data, such as KS01, KS02, KSB1, etc.
  User Roles: Ensure that you have the necessary authorizations to maintain texts and access financial reporting features.
  Language Settings: Verify that the language settings in your user profile match the language in which the texts are maintained.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.