How To Fix FE074 - Balance sheet/profit and loss were issued successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: FE - CO-PA module pool messages

• Message number: 074

• Message text: Balance sheet/profit and loss were issued successfully

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 FE074 - Balance sheet/profit and loss were issued successfully ?

  The SAP error message FE074 indicates that the balance sheet and profit and loss statement were issued successfully, but it may also imply that there are issues related to the reporting or the data being processed. This message is typically associated with the Financial Accounting (FI) module in SAP.
  Cause:
  
  Data Issues: There may be inconsistencies or missing data in the financial records that prevent the report from being generated correctly.
  Configuration Issues: The report configuration may not be set up correctly, leading to unexpected results.
  Authorization Issues: The user may not have the necessary authorizations to view or generate the report.
  Period Closing: The financial period may not be closed properly, leading to discrepancies in the reports.
  Report Selection Criteria: The selection criteria used for generating the report may not be appropriate, leading to unexpected results.
  
  Solution:
  
  Check Data Consistency: Review the financial data for any inconsistencies or missing entries. Ensure that all necessary transactions have been posted.
  Review Configuration: Verify the configuration settings for the balance sheet and profit and loss reports. Ensure that the correct versions and layouts are being used.
  Authorization Check: Ensure that the user has the necessary authorizations to generate and view the reports. This may involve checking user roles and permissions.
  Period Closing: Confirm that the financial period has been closed properly. If not, complete the closing process and re-run the report.
  Adjust Selection Criteria: Review and adjust the selection criteria used for generating the report to ensure it aligns with the intended output.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as S_ALR_87012284 for balance sheets and S_ALR_87012290 for profit and loss statements.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message FE074.
  Documentation: Refer to SAP documentation for detailed guidance on generating financial reports and troubleshooting common issues.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the underlying issues related to the FE074 error message in SAP.