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Message type: E = Error
Message class: FAGL_EMU - Messages for Euro Conversion in New Gen. Ledger Accounting
Message number: 003
Message text: CoCode/Ledger &1: Ended with status '&2'. &3 items read from table &4
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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FAGL_EMU003
- CoCode/Ledger &1: Ended with status '&2'. &3 items read from table &4 ?The SAP error message FAGL_EMU003 typically indicates an issue related to the financial closing process in the General Ledger (G/L) accounting module. This error message is associated with the document splitting functionality and can occur during the execution of certain financial transactions or during the closing process.
Cause:
The error message FAGL_EMU003 is triggered when the system encounters a situation where the specified company code (CoCode) and ledger combination has ended with a specific status, which is indicated by the message. The status could be "C" for closed, "E" for error, or other statuses that indicate the state of the ledger. The message also indicates how many items were read from a specific table, which can provide insight into the number of records processed.
Possible Causes:
- Closed Period: The financial period for the specified company code and ledger may be closed, preventing further postings.
- Error Status: The ledger may have encountered an error during processing, which needs to be resolved before further actions can be taken.
- Configuration Issues: There may be configuration issues related to document splitting or ledger settings that need to be addressed.
- Data Integrity Issues: There may be inconsistencies or issues with the data in the relevant tables.
Solution:
To resolve the FAGL_EMU003 error, you can take the following steps:
Check Period Status:
- Verify if the financial period for the specified company code and ledger is open. If it is closed, you may need to reopen the period if allowed by your organization's policies.
Review Error Logs:
- Check the error logs or transaction codes like SLG1 (Application Log) to identify any specific errors that may have occurred during processing.
Analyze Configuration:
- Review the configuration settings for document splitting and the ledger in transaction codes like OB37 (for ledgers) and OBA7 (for document splitting) to ensure they are set up correctly.
Data Consistency Check:
- Run consistency checks on the relevant tables to ensure there are no data integrity issues. You can use transaction codes like FAGL_CHECK or similar tools to identify and resolve inconsistencies.
Consult Documentation:
- Refer to SAP documentation or notes related to FAGL_EMU003 for any specific recommendations or patches that may address the issue.
Contact SAP Support:
- If the issue persists after performing the above checks, consider reaching out to SAP support for further assistance.
Related Information:
Transaction Codes: Familiarize yourself with relevant transaction codes such as:
SAP Notes: Search for SAP Notes related to FAGL_EMU003 for any known issues or fixes.
Documentation: Review the SAP Help Portal for detailed information on document splitting and ledger management.
By following these steps, you should be able to identify the root cause of the FAGL_EMU003 error and implement the necessary solutions to resolve it.
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