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)
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.
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.
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 Archiving: The data may have been archived, and the report
Get instant SAP help. Sign up for our Free Essentials Plan.
FAGL_SWITCH_OP076
Resetting changes in &1 lines of BSEG
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FAGL_SWITCH_OP075
&1 lines of table FAGLBSAS transported back to table BSAS
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FAGL_SWITCH_OP078
Activating clearing specific to ledger groups in company code &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FAGL_SWITCH_OP079
Invoice reference type of document &1/&2 in year &3 is not transferred
What causes this issue? The <DS:GLOS.3526B84AAFAB52B9E10000009B38F974>invoice reference</> of document &V1&/&V2& is not t...
Click on this link to search all SAP messages.