How To Fix FAGL_REPORTING216 - No active receiver reports have been defined for origin object type &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_REPORTING - Reporting EHP3

• Message number: 216

• Message text: No active receiver reports have been defined for origin object type &1

What causes this issue?

You have made a restriction to origin object type &V1& in the sender
report. However, no active receiver reports have been defined in
Customizing for this origin object type.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Define and activate the receiver reports in Customizing for <LS>General
Ledger Accounting</>, under <DS:SIMG.FAGL_RRI_CUST_DC>Change
Report-Report Interface for Reconciliation with Controlling</>.

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_REPORTING216 - No active receiver reports have been defined for origin object type &1 ?

  The SAP error message FAGL_REPORTING216 indicates that there are no active receiver reports defined for the specified origin object type. This error typically occurs in the context of financial reporting, particularly when working with the General Ledger (G/L) in SAP.
  Cause:
  The error can arise due to several reasons:
  
  Missing Configuration: The system may not have any receiver reports configured for the specified origin object type. This can happen if the necessary settings were not completed during the implementation or configuration of the financial reporting module.
  Inactive Reports: The reports that were previously defined may have been deactivated or deleted.
  Incorrect Object Type: The origin object type specified in the report request may not correspond to any defined receiver reports.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for financial reporting in SAP.
  Ensure that receiver reports are defined for the specified origin object type. This can typically be done in the transaction code OBY6 or through the Financial Accounting (FI) configuration menu.
  
  
  
  Define Receiver Reports:
  
  If no receiver reports are defined, you will need to create them. This involves specifying the necessary parameters and ensuring that they are active.
  Use transaction code FAGL_REPORTING to access the reporting configuration and define the necessary reports.
  
  
  
  Verify Object Type:
  
  Double-check the origin object type you are using in your report. Ensure that it matches the types for which reports have been defined.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to financial reporting to understand the requirements for defining receiver reports.
  
  
  
  Check User Authorizations:
  
  Ensure that the user executing the report has the necessary authorizations to access the defined reports.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and definitions, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FAGL_REPORTING, OBY6, and others related to financial reporting.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional guidance on configuring receiver reports.
  Training and Documentation: Consider training sessions or documentation on SAP Financial Accounting to better understand the reporting framework and configuration.
  
  By following these steps, you should be able to identify the cause of the FAGL_REPORTING216 error and implement a solution to resolve it.