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

FAGL_REPORTING216 - Overview

• 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