How To Fix FAGL_REPORTING223 - Error when reading the sender report

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_REPORTING - Reporting EHP3

• Message number: 223

• Message text: Error when reading the sender report

What causes this issue?

The sender report cannot be determined. A possible reason for this is
that the application stack of the report-report interface has not been
initialized.

System Response

If the Business Add-In (BAdI) <LS>Adjust Selections for Report-Report
Interface</> (<AB>FAGL_RRI_RECON_CO</>) is implemented, it may not be
executed properly.

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.

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_REPORTING223 - Error when reading the sender report ?

  The SAP error message FAGL_REPORTING223 typically occurs in the context of financial reporting, particularly when dealing with the General Ledger (G/L) in SAP. This error indicates that there is an issue when the system attempts to read the sender report, which is often related to the configuration or data integrity in the financial reporting module.
  Cause:
  
  Missing or Incomplete Data: The sender report may not have the necessary data or may be incomplete, leading to the error when the system tries to access it.
  Configuration Issues: There may be configuration issues in the financial reporting settings, such as incorrect settings in the G/L account or reporting structure.
  Authorization Issues: The user may not have the necessary authorizations to access the sender report.
  Technical Issues: There could be underlying technical issues, such as database inconsistencies or problems with the report generation process.
  
  Solution:
  
  Check Data Completeness: Ensure that all necessary data for the sender report is complete and correctly entered in the system. This includes verifying that all relevant transactions have been posted.
  Review Configuration: Check the configuration settings for financial reporting in SAP. Ensure that the G/L accounts and reporting structures are set up correctly.
  User Authorizations: Verify that the user encountering the error has the appropriate authorizations to access the sender report. This may involve checking roles and permissions in the SAP system.
  Technical Troubleshooting: If the above steps do not resolve the issue, consider performing technical troubleshooting. This may involve checking for database inconsistencies, reviewing system logs, or consulting with your SAP Basis team for further investigation.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error. Sometimes, SAP releases updates that fix known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FAGLB03 (Display G/L Account Balances) or FAGLB03N (Display G/L Account Balances - New).
  Documentation: Review SAP documentation related to financial reporting and G/L account management for best practices and troubleshooting tips.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  
  If the problem persists after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team or consult with an SAP expert for further assistance.