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

FAGL_EMU025 - Overview

• 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.

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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