How To Fix FAGL_REPORTING219 - Fiscal year is not restricted in the sender report

FAGL_REPORTING219 - Overview

• Message type: E = Error

• Message class: FAGL_REPORTING - Reporting EHP3

• Message number: 219

• Message text: Fiscal year is not restricted in the sender report

What causes this issue?

In the sender report, the fiscal year is <ZH>not</> restricted to a
value that can be used by the program (parameter with data element
<AB>GJAHR</>).

System Response

The program <ZH>cannot</> be executed because not all of the required
information is available.

How to fix this error?

Only call this report from within one of the valid sender reports. The
following drilldown reports can be used as sender reports:
0SAPBSPL-03: Profit Center Group: Plan/Actual/Variance
0SAPBSPL-04: Profit Center Group: Plan/Plan/Actual
0SAPBSPL-13: Segment: Plan/Actual/Variance
0SAPBSPL-14: Segment: Plan/Plan/Actual

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_REPORTING219 - Fiscal year is not restricted in the sender report ?

  The SAP error message FAGL_REPORTING219 indicates that the fiscal year is not restricted in the sender report when trying to execute a report in the Financial Accounting (FI) module, particularly in the context of General Ledger (G/L) reporting. This error typically arises when there is a mismatch or lack of fiscal year restrictions in the report settings.
  
  Cause:
  
  Missing Fiscal Year Restriction: The sender report does not have a fiscal year defined, which is necessary for the report to process correctly.
  
  Configuration Issues: There may be issues with the configuration of the report or the underlying data model that does not enforce fiscal year restrictions.
  Data Selection Criteria: The selection criteria for the report may not include a fiscal year, leading to ambiguity in the data being retrieved.
  
  
  Solution:
  
  
  Check Report Settings: 
  
  Go to the report configuration and ensure that the fiscal year is specified in the selection criteria.
  If you are using a custom report, check