How To Fix FE586 - Ledger specified is not compatible with the report

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 586

• Message text: Ledger specified is not compatible with the report

What causes this issue?

You have executed a drilldown report that is based on totals table &V1&.
The ledger that you have entered on the selection screen or that was
specified in the report definition does <ZH>not</> belong to this totals
table.

System Response

Processing is terminated.

How to fix this error?

Change the entry for the characteristic <LS>Ledger</> in the selection
screen or in the report definition. Use input help for this.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FE586 - Ledger specified is not compatible with the report ?

  The SAP error message FE586, which states "Ledger specified is not compatible with the report," typically occurs when there is a mismatch between the ledger specified in the report and the configuration of the report itself. This can happen in various scenarios, particularly when dealing with financial reports in SAP.
  Causes:
  
  Incompatible Ledger: The ledger you are trying to use in the report may not be compatible with the report's settings or the data it is trying to access.
  Configuration Issues: The report may be configured to use a specific ledger or set of ledgers that do not include the one you are trying to use.
  Missing Authorizations: The user may not have the necessary authorizations to access the specified ledger.
  Data Availability: The ledger may not have any data available for the reporting period you are trying to access.
  Incorrect Report Parameters: The parameters set for the report may not align with the ledger being used.
  
  Solutions:
  
  Check Ledger Configuration: Verify that the ledger you are trying to use is correctly configured in the system and is compatible with the report.
  Review Report Settings: Look at the report settings to ensure that the correct ledger is selected and that it is included in the report's configuration.
  User Authorizations: Ensure that the user running the report has the necessary authorizations to access the specified ledger.
  Data Verification: Check if there is data available in the specified ledger for the reporting period. If there is no data, the report may not be able to generate results.
  Adjust Report Parameters: Modify the parameters of the report to ensure they align with the ledger you are trying to access.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB22 (for ledger configuration) or S_ALR_87012301 (for financial reports) to check settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for detailed information on report configuration and ledger settings.
  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 the cause of the error and implement a solution to resolve it.