How To Fix FAGL_EMU028 - Subsequently post ledger &1, company code &2 for fiscal year &3

FAGL_EMU028 - Overview

• Message type: E = Error

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

• Message number: 028

• Message text: Subsequently post ledger &1, company code &2 for fiscal year &3

What causes this issue?

To keep system downtime to a minimum during the euro conversion, the
system only posts the leading ledger subsequently in the current fiscal
year. All other ledgers can be posted subsequently without being locked
by the system, even in the production system. Subsequent posting of the
non-leading ledger is <ZH>mandatory</> and must be performed relatively
soon after the euro conversion.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Execute program
<DS:REPN.FAGL_DELETE_RELOAD_LEDGERS>FAGL_DELETE_RELOAD_LEDGERS</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FAGL_EMU028 - Details

• The SAP error message FAGL_EMU028 indicates that there is an issue with posting to a specific ledger in the context of the General Ledger Accounting (FI-GL) module. This error typically arises when there are inconsistencies or issues related to the posting period, ledger settings, or the configuration of the company code.
  
  Cause:
  
  Posting Period Issues: The fiscal year or posting period may be closed, preventing any further postings.
  Ledger Configuration: The ledger specified in the error message may not be configured correctly for the company code or fiscal year.
  Document Type Restrictions: Certain document types may not be allowed for posting in the specified ledger.
  Currency Issues: There may be currency conversion issues if the transaction involves multiple currencies.
  Authorization Issues: The user may not have the necessary authorizations to post to the specified ledger.
  
  
  Solution:
  
  
  Check Posting Period:
  
  Go to the transaction code OB52 to check the posting periods for the company code and fiscal year. Ensure that