How To Fix FAGL_SWITCH_OP077 - No items found on &1 (neither in BSIS nor in BSEG_ADD)

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_SWITCH_OP -

• Message number: 077

• Message text: No items found on &1 (neither in BSIS nor in BSEG_ADD)

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_SWITCH_OP077 - No items found on &1 (neither in BSIS nor in BSEG_ADD) ?

  The SAP error message FAGL_SWITCH_OP077 indicates that no items were found for the specified account in the BSIS (Accounting Document Segment) or BSEG_ADD (Additional Accounting Document Segment) tables. This typically occurs during the execution of a report or transaction that requires data from these tables, such as when trying to display or analyze financial data.
  Cause:
  
  No Data Exists: The most straightforward cause is that there are no accounting documents posted for the specified account or period.
  Incorrect Selection Criteria: The selection criteria used in the report or transaction may be too restrictive or incorrect, leading to no results being found.
  Data Migration Issues: If data has been migrated from another system, there may be issues with the data not being properly transferred or posted.
  Document Type or Status: The documents may be of a type or status that is not included in the selection criteria.
  Archiving: The data may have been archived, and the report is not set up to access archived data.
  
  Solution:
  
  Check Data Existence: Verify that there are indeed accounting documents posted for the specified account and period. You can do this by checking the relevant tables (BSIS, BSEG) directly or using transaction codes like FB03 to view documents.
  Review Selection Criteria: Ensure that the selection criteria used in the report or transaction are correct and not overly restrictive. Adjust the criteria as necessary.
  Data Migration Verification: If data migration has occurred, check the migration logs and ensure that all relevant data has been transferred correctly.
  Document Type/Status: Review the document types and statuses to ensure that they are included in the selection criteria. You may need to adjust the report settings to include different document types or statuses.
  Check Archiving Settings: If data archiving is in place, ensure that the report is configured to access archived data if necessary. You may need to unarchive data or adjust the report settings to include archived data.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like FB03 (Display Document), FAGLBALN (Balance Display), and FAGLBW (Balance Sheet Report) to help troubleshoot and analyze the data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions for specific scenarios.
  Documentation: Review SAP documentation related to financial accounting and reporting to understand how data is structured and accessed in the system.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.