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

SAP Error Message - Details

• 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

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_EMU029 - New General Ledger Accounting is not active in client &1 ?

  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 need to proceed with the activation.
  
  
  
  Activate New G/L:
  
  Use transaction code SCPR20 to access the "New G/L Activation" transaction.
  Follow the prompts to activate the New G/L for your client. This may involve several steps, including configuration settings and data migration.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or guides on activating New G/L to ensure that you follow the correct procedures and understand the implications of the activation.
  
  
  
  Testing:
  
  After activation, perform tests to ensure that the New G/L is functioning correctly and that the error message no longer appears.
  
  
  
  Consult with SAP Basis or Functional Consultant:
  
  If you are unsure about the activation process or if you encounter issues, it is advisable to consult with your SAP Basis team or a functional consultant who specializes in Financial Accounting.
  
  
  
  Related Information:
  
  New G/L Features: The New General Ledger offers features such as parallel accounting, segment reporting, and improved financial reporting capabilities.
  Migration Considerations: If you are migrating from classic G/L to New G/L, ensure that you have a proper migration plan in place, as this can involve data consistency checks and adjustments.
  SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or updates related to the activation of New G/L.
  
  By following these steps, you should be able to resolve the FAGL_EMU029 error and successfully activate the New General Ledger Accounting in your SAP system.