How To Fix FAGL_EMU016 - CoCode/Ledger &1/&2: Error on non-balancing units

FAGL_EMU016 - Overview

• Message type: E = Error

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

• Message number: 016

• Message text: CoCode/Ledger &1/&2: Error on non-balancing units

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_EMU016 - CoCode/Ledger &1/&2: Error on non-balancing units ?

  The SAP error message FAGL_EMU016 indicates that there is an issue with non-balancing units in the context of a specific company code (CoCode) and ledger. This error typically arises during the posting process in the General Ledger (G/L) accounting module, particularly when dealing with parallel accounting or multiple ledgers.
  
  Cause:
  The error occurs when there are discrepancies in the balances of accounts that should be balanced. This can happen due to several reasons, including:
  
  Incorrect Configuration: The configuration of the ledgers or the company code may not be set up correctly, leading to inconsistencies in the accounting entries.
  Posting Errors: There may be postings that do not balance out, such as missing entries or incorrect amounts.
  Currency Issues: If there are transactions involving different currencies, the conversion might not be handled correctly, leading to imbalances.
  Non-Balancing Entries: There may be entries that do not have corresponding counter entries, which is essential for maintaining balance in the