How To Fix FAGL_EMU013 - CoCode &1 ended with status '&2'. &3 index table entries read


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 013

  • Message text: CoCode &1 ended with status '&2'. &3 index table entries read

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FAGL_EMU013 - CoCode &1 ended with status '&2'. &3 index table entries read ?

    The SAP error message FAGL_EMU013 typically relates to issues with the General Ledger (G/L) accounting in the context of the New General Ledger (New G/L) functionality. This error message indicates that a company code (CoCode) has ended with a specific status, and it provides information about the number of index table entries that were read.

    Cause:

    The error message FAGL_EMU013 can occur due to several reasons, including:

    1. Inconsistent Data: There may be inconsistencies in the data related to the company code, such as missing or incorrect entries in the G/L accounts.
    2. Status Issues: The company code may be in a status that does not allow certain operations, such as being locked for posting or being in a closed period.
    3. Index Table Issues: Problems with the index tables that are used for reporting and data retrieval can also lead to this error. This could be due to missing entries or corruption in the index tables.
    4. Configuration Issues: Incorrect configuration settings in the New G/L setup can lead to this error.

    Solution:

    To resolve the FAGL_EMU013 error, you can take the following steps:

    1. Check Company Code Status: Verify the status of the company code in question. Ensure that it is open for posting and not locked or closed for the period you are trying to work with.

    2. Review G/L Account Entries: Check the G/L account entries for any inconsistencies or missing data. Ensure that all necessary entries are present and correct.

    3. Rebuild Index Tables: If the issue is related to index tables, you may need to rebuild or regenerate the index tables. This can often be done through transaction codes like SARA (Archive Administration) or FAGL_ACTIVATE (Activate New G/L).

    4. Check Configuration: Review the configuration settings for the New G/L to ensure that everything is set up correctly. This includes checking the settings for document splitting, ledger settings, and other related configurations.

    5. Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message. SAP frequently releases updates and patches that can resolve known issues.

    6. Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. They can provide more specific guidance based on your system configuration and the details of the error.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL3N (G/L Account Line Items), FB03 (Display Document), and OB52 (Open and Close Posting Periods).
    • Documentation: Review SAP documentation related to New G/L and General Ledger accounting for best practices and troubleshooting tips.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to diagnose and resolve the FAGL_EMU013 error effectively.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author