How To Fix FAGL_SKF055 - Company code &1: &2 totals records and &3 line items found

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 055

• Message text: Company code &1: &2 totals records and &3 line items found

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_SKF055 - Company code &1: &2 totals records and &3 line items found ?

  The SAP error message FAGL_SKF055 typically occurs in the context of the General Ledger (G/L) accounting module, specifically when dealing with totals records and line items in the context of the new General Ledger (New G/L) functionality. This error indicates a discrepancy between the number of totals records and line items for a specific company code.
  Cause:
  The error message FAGL_SKF055 is triggered when there is a mismatch between the totals records and the line items in the database for a specific company code. This can happen due to several reasons, including:
  
  Data Inconsistency: There may be inconsistencies in the database due to incomplete postings, data corruption, or issues during data migration.
  Missing Line Items: Line items may have been deleted or not posted correctly, leading to a situation where the totals do not match the actual line items.
  Incorrect Configuration: Configuration settings in the New G/L may not be set up correctly, leading to discrepancies in how totals and line items are calculated or stored.
  
  Solution:
  To resolve the FAGL_SKF055 error, you can follow these steps:
  
  
  Check Data Consistency:
  
  Use transaction code FAGL_CHECK to check for inconsistencies in the G/L accounts. This tool can help identify issues with totals and line items.
  
  
  
  Reconcile Totals and Line Items:
  
  You may need to run a reconciliation process to ensure that the totals and line items match. This can involve running reports or using specific SAP programs designed to reconcile data.
  
  
  
  Analyze the Data:
  
  Use transaction codes like FBL3N (G/L Account Line Item Display) to analyze the line items for the affected company code and see if there are any missing or incorrect entries.
  
  
  
  Adjust Configuration:
  
  Review the configuration settings for the New G/L to ensure that they are set up correctly. This may involve checking the settings in the Financial Accounting (FI) module.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that can resolve known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after performing the above steps, consider reaching out to SAP Support for further assistance. They can provide guidance based on the specific details of your system and configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FAGL_CHECK, FBL3N, and others that can help in troubleshooting G/L issues.
  SAP Documentation: Review SAP documentation related to the New G/L and data consistency checks for more detailed procedures and best practices.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the FAGL_SKF055 error message.