How To Fix FAGL_SKF047 - Value &2 for field &1 not found in table &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_SKF - Statistical Key Figures (General Part)

• Message number: 047

• Message text: Value &2 for field &1 not found in table &3

What causes this issue?

Value &V2& for field &V1& was not found in table &V3& for field &V4&.

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?

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_SKF047 - Value &2 for field &1 not found in table &3 ?

  The SAP error message FAGL_SKF047 typically indicates that a specific value for a field in a table is not found during a financial transaction or reporting process. This error is related to the General Ledger (G/L) accounting and often arises in the context of the New General Ledger (New GL) functionality in SAP.
  Cause:
  The error message FAGL_SKF047 can occur due to several reasons:
  
  Missing Configuration: The value being referenced in the transaction may not be configured in the relevant table. This could be due to missing master data or configuration settings.
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries in the relevant tables that are required for the transaction to process correctly.
  Incorrect Input: The user may have entered an incorrect value that does not exist in the specified table.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain data, leading to this error.
  
  Solution:
  To resolve the FAGL_SKF047 error, you can take the following steps:
  
  
  Check Configuration:
  
  Verify that the value for the field in question is correctly configured in the relevant table. This may involve checking the configuration settings in the SAP system.
  Ensure that all necessary master data (e.g., cost centers, profit centers, etc.) is created and active.
  
  
  
  Review Input Values:
  
  Double-check the values being entered in the transaction. Ensure that they match the expected values in the relevant tables.
  
  
  
  Data Consistency Check:
  
  Run consistency checks on the relevant tables to identify any missing or inconsistent data. This may involve using transaction codes like SE11 (Data Dictionary) to view table entries.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the data. This may involve checking user roles and authorizations in transaction SU01.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the FAGL_SKF047 error for any specific guidance or patches that may address the issue.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SE11: Data Dictionary to view table structures and entries.
  SE16: Data Browser to view table contents.
  FBL1N/FBL3N: To check vendor/customer or G/L account line items.
  
  
  
  SAP Notes: Search for SAP Notes related to FAGL_SKF047 in the SAP Support Portal for any known issues or fixes.
  
  
  New GL Functionality: Understanding the New General Ledger functionality in SAP can provide insights into how data is structured and processed, which may help in troubleshooting.
  
  
  By following these steps, you should be able to identify the cause of the FAGL_SKF047 error and implement a solution to resolve it.