How To Fix FAGL_REPORTING222 - Error: Receiver report could not be called correctly

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_REPORTING - Reporting EHP3

• Message number: 222

• Message text: Error: Receiver report could not be called correctly

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_REPORTING222 - Error: Receiver report could not be called correctly ?

  The SAP error message FAGL_REPORTING222, which states "Receiver report could not be called correctly," typically occurs in the context of financial reporting within the SAP system, particularly when dealing with the General Ledger (G/L) and reporting functionalities.
  Causes:
  
  Configuration Issues: The report may not be configured correctly in the system. This could involve missing or incorrect settings in the report parameters or in the underlying data structure.
  Authorization Problems: The user may not have the necessary authorizations to execute the report or access the required data.
  Data Issues: There may be inconsistencies or missing data in the underlying tables that the report relies on.
  Technical Errors: There could be a technical issue, such as a missing program or a problem with the report's coding.
  System Performance: If the system is under heavy load or if there are performance issues, it may affect the execution of reports.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for the report in transaction codes like OB52 (for fiscal year variant) or other relevant configuration transactions. Ensure that all necessary parameters are set correctly.
  Verify Authorizations: Use transaction SU53 to check for authorization issues. Ensure that the user has the necessary roles and permissions to execute the report.
  Data Consistency: Run consistency checks on the relevant data tables to ensure that there are no missing or inconsistent entries. This may involve checking the G/L accounts, cost centers, or other related master data.
  Technical Review: If you have access to the ABAP development environment, check the report's code for any errors or issues. You may need to consult with a developer if you are not familiar with ABAP.
  System Performance: Monitor system performance and check for any background jobs that may be affecting the execution of reports. If necessary, schedule the report to run during off-peak hours.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. SAP Notes often provide patches or workarounds for known issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FAGLB03 (G/L Account Balance Display) or FAGLB03N (New G/L Account Balance Display) to help troubleshoot related issues.
  Documentation: Review SAP documentation or user manuals related to financial reporting and the specific reports you are trying to run.
  
  If the issue persists after trying the above solutions, it may be beneficial to contact SAP support or consult with your internal SAP team for further assistance.