Message type: E = Error
Message class: FAGL_EMU - Messages for Euro Conversion in New Gen. Ledger Accounting
Message number: 102
Message text: Error in Customizing settings of New General Ledger Accounting
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FAGL_EMU102
- Error in Customizing settings of New General Ledger Accounting ?The SAP error message FAGL_EMU102 indicates that there is an issue with the customizing settings for New General Ledger Accounting (G/L) in your SAP system. This error typically arises when there are inconsistencies or missing configurations in the New G/L settings.
Cause: Missing Configuration: The error may occur if certain required customizing settings for New G/L are not maintained. Inconsistent Settings: There may be inconsistencies in the settings related to document types, account types, or other related configurations. Incorrectly Defined Ledger: If the ledgers are not properly defined or if there are issues with the assignment of ledgers to company codes, this error can occur. Data Migration Issues: If you are migrating data from Classic G/L to New G/L, there may be issues with the data that was migrated.
Solution: Check Customizing Settings: Go to the SPRO transaction (SAP Reference IMG) and navigate to the New G/L settings. Ensure that all required settings are properly configured, including document types,
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