How To Fix FAGL_VPROV010 - If "Ledger" is not selected, only data for & is selected

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 010

• Message text: If "Ledger" is not selected, only data for & is selected

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_VPROV010 - If "Ledger" is not selected, only data for & is selected ?

  The SAP error message FAGL_VPROV010 typically occurs in the context of financial reporting or when working with the General Ledger (G/L) in SAP. This error indicates that the system is expecting a selection for the ledger, but it has not been provided, leading to a limitation in the data that can be retrieved or processed.
  Cause:
  The error message FAGL_VPROV010 is triggered when:
  
  The user attempts to execute a report or transaction that requires a ledger selection, but the ledger field is left blank or not selected.
  The system is configured to require a ledger for the specific report or transaction being executed.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Select a Ledger: Ensure that you select the appropriate ledger in the selection screen of the report or transaction. This is usually a mandatory field, and leaving it blank will lead to this error.
  
  
  Check Configuration: If you believe that the ledger should not be mandatory, check the configuration settings in the SAP system. This may involve:
  
  Reviewing the settings in the Financial Accounting (FI) module.
  Consulting with your SAP administrator or functional consultant to see if the ledger settings can be adjusted.
  
  
  
  Review User Authorizations: Ensure that the user has the necessary authorizations to access the ledger data. Sometimes, restrictions in user roles can lead to issues in data retrieval.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more specific guidance related to the transaction or report you are trying to execute.
  
  
  Testing: After making the necessary changes, re-run the report or transaction to see if the error persists.
  
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to financial reporting, such as FAGLB03 (Display G/L Account Balances) or FAGLB03N (Display G/L Account Balances - New).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context or fixes.
  Support: If the issue continues after trying the above solutions, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By ensuring that the ledger is selected and reviewing the configuration settings, you should be able to resolve the FAGL_VPROV010 error effectively.