How To Fix FAGL_EMU029 - New General Ledger Accounting is not active in client &1

FAGL_EMU029 - Overview

• Message type: E = Error

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

• Message number: 029

• Message text: New General Ledger Accounting is not active in client &1

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.

FAGL_EMU029 - Details

• The SAP error message FAGL_EMU029 indicates that the New General Ledger Accounting (New G/L) is not active in the specified client. This error typically arises when you attempt to perform operations that require the New G/L functionality, but the system is still using the classic General Ledger.
  
  Cause:
  
  New G/L Not Activated: The most common cause of this error is that the New General Ledger Accounting has not been activated for the client you are working in.
  Client Configuration: The client may be configured to use the classic General Ledger instead of the New G/L.
  Transaction Type: The transaction you are trying to execute may specifically require New G/L functionality.
  
  
  Solution:
  To resolve this error, you need to activate the New General Ledger Accounting for the client. Here are the steps to do so:
  
  
  Check Current Configuration:
  
  Use transaction code OBY6 to check if the New G/L is activated for your client.
  If it is not activated, you will