How To Fix FAGL_EMU015 - CoCode &1: Total of open items does not match balance carryforward

FAGL_EMU015 - Overview

• Message type: E = Error

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

• Message number: 015

• Message text: CoCode &1: Total of open items does not match balance carryforward

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_EMU015 - CoCode &1: Total of open items does not match balance carryforward ?

  The SAP error message FAGL_EMU015 indicates that there is a discrepancy between the total of open items and the balance carryforward for a specific company code (CoCode). This error typically arises during the year-end closing process or when performing balance carryforward operations in the General Ledger (G/L) accounting module.
  
  Cause:
  
  
  Open Items Mismatch: The total of open items in the G/L accounts does not match the balance that has been carried forward from the previous fiscal year. This can happen due to:
  
  Incorrect postings in the previous fiscal year.
  Manual adjustments or corrections that were not properly reflected in the open item management.
  Missing or incorrect clearing of open items.
  Data inconsistencies due to system errors or manual interventions.
  
  
  
  
  Configuration Issues: There may be configuration issues in the G/L settings that affect how balances are carried forward.
  
  
  Data Migration Issues: If data was migrated from another system, discrepancies may arise if the migration was not handled correctly.
  
  
  
  Solution:
  
  
  Reconcile Open