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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_EMU028 - Subsequently post ledger &1, company code &2 for fiscal year &3 ?

  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 the period is open for posting.
  If necessary, open the period for posting.
  
  
  
  Review Ledger Configuration:
  
  Use transaction code OB22 to check the configuration of the ledger. Ensure that the ledger is correctly assigned to the company code and that it is active for the fiscal year in question.
  
  
  
  Document Type Settings:
  
  Check the document type settings in transaction code OBA7 to ensure that the document type being used is allowed for postings in the specified ledger.
  
  
  
  Currency Settings:
  
  Verify the currency settings for the company code and ensure that the currency conversion settings are correct.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to post to the specified ledger. This can be checked in transaction code SU53 after attempting the posting.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error message. You can search for notes in the SAP Support Portal.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OB52: Change Posting Periods
  OB22: Define Ledgers
  OBA7: Document Types
  SU53: Authorization Check
  
  
  
  SAP Documentation: Refer to the SAP Help Portal for detailed documentation on General Ledger Accounting and error handling.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  By following these steps, you should be able to identify and resolve the cause of the FAGL_EMU028 error message.