How To Fix FAGL_REPORTING215 - Selection data cannot be read

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_REPORTING - Reporting EHP3

• Message number: 215

• Message text: Selection data cannot be read

What causes this issue?

The selection data of the sender report could not be read.

System Response

The program cannot be executed.

How to fix this error?

The <LS>Select CO Reports for Origin Object</> (<AB>FAGL_RRI_RECON_CO
</>) utility program is only intended to be called from within profit
center reports and segment drilldown reports in new General Ledger
Accounting using the report-report interface.
Ensure that you are not using the program in a different manner.

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_REPORTING215 - Selection data cannot be read ?

  The SAP error message FAGL_REPORTING215, which states "Selection data cannot be read," typically occurs in the context of financial reporting, particularly when using the General Ledger (G/L) reporting functionalities in SAP. This error can arise due to various reasons, including issues with the selection criteria, missing data, or configuration problems.
  Causes:
  
  Missing or Incorrect Selection Criteria: The selection criteria you are using may not match any existing data in the system.
  Authorization Issues: The user may not have the necessary authorizations to access the data being requested.
  Data Consistency Issues: There may be inconsistencies in the data, such as missing entries in the database tables that are required for the report.
  Configuration Issues: There may be configuration problems in the G/L settings or reporting settings that prevent the system from retrieving the necessary data.
  Technical Issues: There could be underlying technical issues, such as database connectivity problems or issues with the SAP application server.
  
  Solutions:
  
  Check Selection Criteria: Review the selection criteria you are using in the report. Ensure that they are correct and that there is data available that matches those criteria.
  Verify Authorizations: Ensure that the user has the necessary authorizations to access the data. You may need to check the user's roles and authorizations in the SAP system.
  Data Consistency Check: Perform a data consistency check to ensure that all necessary data is present in the relevant tables. You may need to run reports or transactions that can help identify missing or inconsistent data.
  Review Configuration Settings: Check the configuration settings for the G/L and reporting. Ensure that all necessary settings are correctly configured.
  Check for Technical Issues: If the problem persists, check for any technical issues, such as database connectivity problems or issues with the SAP application server. You may need to consult with your IT department or SAP Basis team for assistance.
  Consult SAP Notes: Look for relevant SAP Notes in the SAP Support Portal that may address this specific error message. SAP frequently releases notes that provide solutions or workarounds for known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FAGLB03 (Display G/L Account Balances) or FAGLB03N (New G/L Account Balances) to help troubleshoot the issue.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  Documentation: Review SAP documentation related to G/L reporting and error handling for additional context and troubleshooting steps.
  
  If the issue persists after trying the above solutions, it may be necessary to escalate the problem to your SAP support team or consult with SAP directly for further assistance.