How To Fix FAGL_VPROV009 - Ledger (RLDNR) is not selected as a characteristic

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_VPROV - Messages for Generation and Use of Virtual InfoProviders

• Message number: 009

• Message text: Ledger (RLDNR) is not selected as a characteristic

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_VPROV009 - Ledger (RLDNR) is not selected as a characteristic ?

  The SAP error message FAGL_VPROV009 indicates that the ledger (RLDNR) is not selected as a characteristic in the context of a financial report or analysis. This error typically arises when you are trying to execute a report or transaction that requires the ledger to be included in the selection criteria, but it has not been configured correctly in the system.
  Cause:
  
  Missing Configuration: The ledger you are trying to use is not included in the characteristics of the report or the data source.
  Incorrect Report Settings: The report or query you are running may not have the ledger set up as a characteristic.
  Authorization Issues: There may be authorization restrictions preventing the ledger from being accessed or displayed.
  
  Solution:
  
  
  Check Report Configuration:
  
  Go to the report or query definition in SAP and check if the ledger is included as a characteristic.
  If it is not included, you may need to modify the report to add the ledger as a characteristic.
  
  
  
  Update Data Source:
  
  If you are using a custom data source or InfoProvider, ensure that the ledger is included in the data model.
  You may need to adjust the data source settings to include the ledger.
  
  
  
  Transaction Code:
  
  Use transaction code OB52 to check the settings for the ledger and ensure it is active for the relevant periods.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to access the ledger. This can be checked in transaction SU53 after the error occurs.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help notes related to the specific report or transaction you are using to ensure all necessary configurations are in place.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL3N (G/L Account Line Item Display) or FAGLB03 (Display G/L Account Balances) to see if the ledger can be accessed through these transactions.
  SAP Notes: Search for SAP Notes related to FAGL_VPROV009 for any known issues or patches that may address the problem.
  User Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to resolve the FAGL_VPROV009 error and successfully include the ledger in your financial reporting.