How To Fix FAGL_EMU021 - Selection of open items starting for company code &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 021

• Message text: Selection of open items starting for company code &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_EMU021 - Selection of open items starting for company code &1 ?

  The SAP error message FAGL_EMU021 indicates that there is an issue with the selection of open items for a specific company code. This error typically arises in the context of the New General Ledger (New GL) functionality in SAP, particularly when dealing with open item management.
  Cause:
  The error message FAGL_EMU021 can occur due to several reasons, including:
  
  
  No Open Items Available: There may be no open items available for the specified company code. This can happen if all items have been cleared or if there are no transactions recorded.
  
  
  Incorrect Company Code: The company code specified in the selection criteria may be incorrect or does not exist in the system.
  
  
  Data Consistency Issues: There may be inconsistencies in the data, such as missing entries or incorrect configurations in the New GL settings.
  
  
  Authorization Issues: The user may not have the necessary authorizations to view or process open items for the specified company code.
  
  
  Configuration Settings: The settings for open item management in the New GL may not be properly configured.
  
  
  Solution:
  To resolve the FAGL_EMU021 error, you can take the following steps:
  
  
  Check Open Items: Verify if there are any open items for the specified company code. You can do this by running reports such as FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display) to see if there are any entries.
  
  
  Verify Company Code: Ensure that the company code you are using in your selection criteria is correct and exists in the system.
  
  
  Review Authorizations: Check if the user has the necessary authorizations to access the open items for the specified company code. You may need to consult with your SAP security team.
  
  
  Check Configuration: Review the configuration settings for the New GL and open item management. Ensure that everything is set up correctly according to your business requirements.
  
  
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message. SAP frequently releases updates and patches that may resolve known issues.
  
  
  System Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N, FBL3N, and FAGLB03 for viewing line items and open items.
  SAP Documentation: Refer to SAP Help documentation for detailed information on New GL functionality and open item management.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP support team or consult with an SAP expert for further investigation.