How To Fix FAGL_EMU102 - Error in Customizing settings of New General Ledger Accounting

FAGL_EMU102 - Overview

• 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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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,