How To Fix FAGL_EMU020 - Selection of open items on key date &1 for CoCode/Ledger &2/&3 ends

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 020

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_EMU020 - Selection of open items on key date &1 for CoCode/Ledger &2/&3 ends ?

  The SAP error message FAGL_EMU020 typically occurs in the context of financial accounting, particularly when dealing with open item management in the General Ledger. This error indicates that the selection of open items for a specific key date and company code/ledger combination has ended, which usually means that there are no open items available for the specified criteria.
  Cause:
  
  No Open Items: The most common 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  Data Archiving: Open items may have been archived, making them unavailable for selection.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 system that prevent the correct retrieval of open items.
  
  Solution:
  
  Check Open Items: Verify if there are indeed open items for the specified company code and ledger on the given key date. You can do this by running reports or using transaction codes like FBL3N (G/L Account Line Item Display) to check for open items.
  Adjust Key Date: If the key date is incorrect, adjust it to a date where you know there are open items.
  Review Archiving Settings: If items have been archived, check the archiving settings and consider restoring the necessary data if required.
  Configuration Review: Review the configuration settings related to open item management in the General Ledger to ensure everything is set up correctly.
  Consult Documentation: Refer to SAP documentation or notes related to FAGL_EMU020 for any specific guidance or updates that may address this issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL3N, FAGLB03, or FAGLL03 for viewing open items and general ledger balances.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that the user has the necessary authorizations to view open items in the specified company code and ledger.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  
  If the problem persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.