How To Fix FAGL_VPROV015 - You have not chosen "Version"; only version 000 will be selected


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 015

  • Message text: You have not chosen "Version"; only version 000 will be selected

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message FAGL_VPROV015 - You have not chosen "Version"; only version 000 will be selected ?

    The SAP error message FAGL_VPROV015 indicates that a version has not been selected in the context of financial reporting or planning. This message typically arises when you are trying to execute a report or transaction that requires a version to be specified, but none has been selected, leading the system to default to version 000.

    Cause:

    1. No Version Selected: The primary cause of this error is that the user has not selected a version in the report or transaction screen.
    2. Configuration Issues: There may be issues with the configuration of versions in the system, such as missing or incorrectly set up versions.
    3. User Authorization: The user may not have the necessary authorizations to access certain versions.

    Solution:

    1. Select a Version:

      • When you encounter this error, check the selection screen of the report or transaction you are using. Look for a field labeled "Version" and select an appropriate version from the dropdown list.
      • If you are unsure which version to select, consult with your finance team or refer to the documentation for the specific report.
    2. Check Version Configuration:

      • If you believe that a version should be available but is not showing up, you may need to check the configuration settings for versions in the SAP system. This can typically be done by navigating to the relevant configuration area in the SAP GUI (e.g., SPRO) and ensuring that the versions are set up correctly.
    3. User Authorization:

      • Ensure that you have the necessary authorizations to access the versions. If you suspect that this might be the issue, contact your SAP security team to verify your access rights.
    4. Default Version:

      • If you frequently use a specific version, consider setting it as the default version in your user profile settings, if applicable.

    Related Information:

    • Transaction Codes: The error may occur in various transaction codes related to financial reporting, such as FAGLB03 (Display G/L Account Balances) or FAGLB03N (New G/L Account Balances).
    • Version Management: In SAP, versions are used to manage different scenarios in financial reporting, such as actuals, budgets, forecasts, etc. Understanding how versions work in your organization can help prevent this error in the future.
    • SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional guidance on version management.

    If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting steps.

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