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

SAP Error Message - Details

• 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

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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 ledger.
  
  Solution:
  To resolve the FAGL_EMU016 error, you can take the following steps:
  
  
  Check Configuration: Review the configuration settings for the company code and ledger. Ensure that they are set up correctly for parallel accounting and that all necessary settings are in place.
  
  
  Review Posting Documents: Analyze the relevant posting documents to identify any discrepancies. Look for missing entries or incorrect amounts that could lead to non-balancing units.
  
  
  Balance Check: Perform a balance check for the accounts involved. Ensure that all debits and credits are correctly posted and that the totals match.
  
  
  Currency Conversion: If the issue is related to currency, verify the exchange rates and ensure that they are correctly applied to the transactions.
  
  
  Use Transaction Codes: Utilize transaction codes such as:
  
  FBL3N: To display G/L account line items and check for discrepancies.
  FB03: To display document details and verify the postings.
  
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or updates that may address this specific error message.
  
  
  Contact 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 for G/L accounting, such as FB50 (G/L Account Document Entry) and FAGLB03 (Display G/L Account Balances).
  Documentation: Review SAP documentation related to General Ledger accounting and parallel accounting to understand the configuration and posting requirements better.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify and resolve the underlying issues causing the FAGL_EMU016 error in SAP.