How To Fix FAGL_EMU017 - CoCode &1: Shifts exist 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: 017

• Message text: CoCode &1: Shifts exist 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_EMU017 - CoCode &1: Shifts exist on non-balancing units ?

  The SAP error message FAGL_EMU017 indicates that there are shifts (or postings) in non-balancing units for a specific company code (CoCode) in the context of the General Ledger (G/L) accounting. This typically occurs in the environment of parallel accounting or when using multiple ledgers, where the system expects that all postings should balance across the defined units.
  Cause:
  The error arises when:
  
  There are postings made to different ledgers or accounts that do not balance out.
  The configuration for the company code does not allow for non-balancing units, or the settings for parallel accounting are not correctly defined.
  There may be a mismatch in the currency settings or the accounting principles being applied.
  
  Solution:
  To resolve the FAGL_EMU017 error, you can take the following steps:
  
  
  Check Postings: Review the postings made to the affected company code. Ensure that all entries are balanced and that there are no discrepancies between the different ledgers.
  
  
  Review Configuration: 
  
  Go to the configuration settings for the company code in transaction code SPRO.
  Navigate to Financial Accounting (New) > General Ledger Accounting (New) > Global Settings (New) > Ledger > Define Ledgers.
  Ensure that the settings for the ledgers are correctly defined and that they allow for balancing.
  
  
  
  Analyze Shifts: If there are shifts (e.g., adjustments or corrections) that have been made, ensure that they are correctly accounted for in all relevant ledgers.
  
  
  Check Currency Settings: Ensure that the currency settings for the company code and the ledgers are consistent and correctly configured.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may be applicable.
  
  
  Testing: After making the necessary adjustments, perform test postings to ensure that the error does not reoccur.
  
  
  Seek Help: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide deeper insights into the configuration and postings.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB03 (Display Document), FAGLB03 (Display G/L Account Line Items), or FBL3N (G/L Account Line Items) to analyze the postings.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  Documentation: Review the SAP Help Portal for detailed information on General Ledger accounting and parallel accounting configurations.
  
  By following these steps, you should be able to identify the root cause of the FAGL_EMU017 error and implement a solution to resolve it.