How To Fix FAGL_EMU019 - Selection of open items on key date &1 starting for CoCode/Ledger &2/&3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 019

• Message text: Selection of open items on key date &1 starting for CoCode/Ledger &2/&3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_EMU019 - Selection of open items on key date &1 starting for CoCode/Ledger &2/&3 ?

  The SAP error message FAGL_EMU019 typically occurs in the context of the New General Ledger (New GL) when trying to select open items for a specific key date in a company code and ledger. This error indicates that there are no open items available for the specified parameters.
  Cause:
  
  No Open Items: The primary cause of this error is that there are no open items available for the specified key date in the given company code and ledger.
  Incorrect Key Date: The key date specified may not correspond to any open items due to the timing of postings or the closing of periods.
  Data Archiving: Open items may have been archived, making them unavailable for selection.
  Configuration Issues: There may be configuration issues in the New GL settings that affect the availability of open items.
  
  Solution:
  
  Check Open Items: Verify if there are indeed open items for the specified company code and ledger on the key date. You can do this by running reports such as the "Display Open Items" report (transaction code FBL1N, FBL3N, or FBL5N).
  Adjust Key Date: If the key date is incorrect, adjust it to a date where open items are known to exist.
  Review Archiving Settings: Check if any archiving settings are affecting the visibility of open items. If items have been archived, you may need to restore them or adjust your archiving strategy.
  Configuration Review: Review the configuration settings for the New GL to ensure that everything is set up correctly. This may involve checking the ledger settings and ensuring that the company code is properly configured.
  Consult Documentation: Refer to SAP documentation or notes related to FAGL_EMU019 for any specific guidance or updates that may address this issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Items), FBL3N (G/L Account Line Items), and FBL5N (Customer Line Items) to check for open items.
  SAP Notes: Search for SAP Notes related to FAGL_EMU019 for any patches or updates that may resolve the issue.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to diagnose and resolve the FAGL_EMU019 error effectively.