How To Fix FAGL_EMU002 - Object key not found: Ledger=&1, object table=&2, account=&3

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_EMU - Messages for Euro Conversion in New Gen. Ledger Accounting

• Message number: 002

• Message text: Object key not found: Ledger=&1, object table=&2, account=&3

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_EMU002 - Object key not found: Ledger=&1, object table=&2, account=&3 ?

  The SAP error message FAGL_EMU002 indicates that the system is unable to find a specific object key in the specified ledger and object table for a given account. This error typically occurs in the context of the New General Ledger (New GL) functionality in SAP, particularly when dealing with document postings or financial reporting.
  Cause:
  The error can be caused by several factors, including:
  
  Missing Data: The specified ledger or account may not have any entries in the object table, which could be due to missing or incomplete data.
  Incorrect Configuration: The ledger or account may not be properly configured in the system, leading to discrepancies in the data.
  Data Migration Issues: If data was migrated from an older system or from another module, there may be inconsistencies or missing entries in the new system.
  Authorization Issues: The user may not have the necessary authorizations to access the specified ledger or account.
  Technical Issues: There could be underlying technical issues, such as database inconsistencies or problems with the application logic.
  
  Solution:
  To resolve the FAGL_EMU002 error, you can take the following steps:
  
  
  Check Data Existence:
  
  Verify that the specified ledger, object table, and account actually exist in the system. You can do this by checking the relevant tables in the database (e.g., FAGLFLEXA for New GL).
  
  
  
  Review Configuration:
  
  Ensure that the ledger and account are correctly configured in the system. Check the settings in the Financial Accounting (FI) module and the New GL configuration.
  
  
  
  Data Migration Review:
  
  If the error occurred after a data migration, review the migration process to ensure that all necessary data was transferred correctly. Look for any logs or error messages during the migration.
  
  
  
  Authorization Check:
  
  Confirm that the user has the necessary authorizations to access the ledger and account. You may need to consult with your SAP security team to verify user roles and permissions.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the transaction or program that triggered the error. This may require the assistance of an SAP ABAP developer to identify any coding issues or logic errors.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve known issues.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue with the above steps, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the transaction code, user actions leading to the error, and any relevant logs.
  
  
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FBL3N (Display G/L Account Line Items) or FAGLB03 (Display G/L Account Balances) to investigate the account and ledger in question.
  Tables: Familiarize yourself with relevant tables such as:
  
  FAGLFLEXA (New GL Account Line Items)
  FAGLFLEXT (New GL Account Balances)
  T001 (Company Codes)
  
  
  Documentation: Review SAP documentation on New GL functionality and error handling for more context on how to manage and troubleshoot these types of errors.
  
  By following these steps, you should be able to identify the root cause of the FAGL_EMU002 error and implement an appropriate solution.