How To Fix FAGL_EMU025 - Company code &1 ends with status '&2'

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 025

• Message text: Company code &1 ends with status '&2'

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_EMU025 - Company code &1 ends with status '&2' ?

  The SAP error message FAGL_EMU025 typically indicates an issue related to the status of a company code in the context of the New General Ledger (New GL) accounting. This error message is specifically associated with the document splitting functionality and the status of the company code in relation to the document processing.
  Cause:
  The error message FAGL_EMU025 occurs when you attempt to post a document in a company code that is in a status that does not allow for posting. The status '&2' could indicate various conditions, such as:
  
  The company code is not active for posting.
  The company code is in a closed period.
  The company code is set to a status that restricts posting (e.g., "Blocked" or "Inactive").
  
  Solution:
  To resolve the FAGL_EMU025 error, you can take the following steps:
  
  
  Check Company Code Status:
  
  Go to the transaction code OBY6 (or SPRO -> Financial Accounting -> General Ledger -> Master Data -> Edit Company Code Data).
  Verify the status of the company code in question. Ensure that it is active and not blocked.
  
  
  
  Check Posting Period:
  
  Use transaction code OB52 to check the posting periods for the company code. Ensure that the period you are trying to post to is open.
  
  
  
  Review Document Splitting Settings:
  
  If document splitting is enabled, ensure that the settings are correctly configured for the company code. You can check this in the configuration settings for the New GL.
  
  
  
  Consult with Your SAP Administrator:
  
  If you are unsure about the status or configuration, consult with your SAP administrator or finance team to ensure that the company code is set up correctly for posting.
  
  
  
  Check for Other Restrictions:
  
  There may be other restrictions or settings in place that prevent posting. Review any relevant configuration settings or consult documentation for further details.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6, OB52, and SPRO for configuration and status checks.
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to FAGL_EMU025.
  Documentation: Review SAP documentation on New GL and document splitting for a deeper understanding of how these features interact with company code statuses.
  
  By following these steps, you should be able to identify the cause of the FAGL_EMU025 error and take appropriate action to resolve it.