How To Fix FAGL_EMU022 - Selection of open items for company code &1 ends

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 022

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_EMU022 - Selection of open items for company code &1 ends ?

  The SAP error message FAGL_EMU022 typically occurs in the context of the General Ledger (G/L) accounting module when there is an issue with the selection of open items for a specific company code. This error can arise during processes such as clearing open items or running reports that involve open item management.
  Cause:
  The error message "Selection of open items for company code &1 ends" can be caused by several factors, including:
  
  
  No Open Items Available: There may be no open items available for the specified company code. This can happen if all items have already been cleared or if there are no transactions recorded.
  
  
  Incorrect Company Code: The company code specified in the transaction may be incorrect or not exist in the system.
  
  
  Data Consistency Issues: There may be inconsistencies in the data, such as missing or incorrect entries in the database.
  
  
  Authorization Issues: The user may not have the necessary authorizations to view or process open items for the specified company code.
  
  
  Configuration Issues: There may be configuration settings in the G/L accounting module that are not set up correctly, affecting the selection of open items.
  
  
  Solution:
  To resolve the FAGL_EMU022 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 a report or using transaction codes like FBL3N (G/L Account Line Item Display) to check for open items.
  
  
  Verify Company Code: Ensure that the company code entered is correct and exists in the system. You can check this in the company code settings.
  
  
  Review Authorizations: Check if the user has the necessary authorizations to access and process open items for the specified company code. If not, you may need to adjust the user's roles and permissions.
  
  
  Data Consistency Check: Run data consistency checks to identify any issues with the database entries. You can use transaction codes like SE38 to run relevant reports or programs that check for inconsistencies.
  
  
  Configuration Review: Review the configuration settings in the G/L accounting module to ensure that they are set up correctly. This may involve checking settings related to open item management.
  
  
  Consult Documentation: Refer to SAP documentation or support notes related to the FAGL_EMU022 error for any specific guidance or patches that may be available.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL3N, FAGLB03 (G/L Account Balance Display), and FAGLL03 (G/L Account Line Item Display).
  SAP Notes: Check SAP Notes for any known issues or fixes related to this error message.
  User Forums: Engage with SAP community forums or user groups for additional insights and solutions from other users who may have encountered the same issue.
  
  By following these steps, you should be able to identify the cause of the FAGL_EMU022 error and implement an appropriate solution.