How To Fix FAGL_EMU009 - Program &1 was started at &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 009

• Message text: Program &1 was started at &2

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_EMU009 - Program &1 was started at &2 ?

  The SAP error message FAGL_EMU009 typically indicates an issue related to the program execution in the context of the General Ledger (G/L) accounting module, particularly when dealing with the new G/L functionality. The message format suggests that a specific program was started at a certain time, but it may not provide detailed information about the underlying issue.
  Cause:
  The FAGL_EMU009 error can occur due to several reasons, including but not limited to:
  
  Program Execution Issues: The program may not have been executed correctly, possibly due to missing parameters or incorrect settings.
  Data Consistency Problems: There may be inconsistencies in the data that the program is trying to process, such as missing or incorrect entries in the G/L accounts.
  Authorization Issues: The user executing the program may not have the necessary authorizations to run the program or access certain data.
  Configuration Errors: There may be configuration issues in the G/L settings that prevent the program from executing properly.
  System Performance: If the system is under heavy load, it may cause delays or failures in program execution.
  
  Solution:
  To resolve the FAGL_EMU009 error, you can take the following steps:
  
  Check Program Parameters: Ensure that the program is being executed with the correct parameters. Review the input data and settings.
  Review Logs: Check the application logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  Data Consistency Check: Run consistency checks on the G/L accounts to identify and rectify any inconsistencies.
  Authorization Check: Verify that the user has the necessary authorizations to execute the program and access the required data.
  Configuration Review: Review the configuration settings for the new G/L to ensure everything is set up correctly.
  System Performance: Monitor system performance and check for any bottlenecks that may be affecting program execution. If necessary, consider running the program during off-peak hours.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FAGLB03 (Display G/L Account Balances), FAGLB11 (Create G/L Account), and others that may help in troubleshooting.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review the SAP documentation related to the new G/L functionality for any specific guidelines or best practices.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation or to reach out to SAP support for assistance.