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

SAP Error Message - Details

• 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, ledgers, and account assignments.
  
  
  
  Review Ledger Configuration:
  
  Check the configuration of ledgers in the system. Ensure that all necessary ledgers are defined and correctly assigned to the relevant company codes.
  
  
  
  Consistency Check:
  
  Use transaction code OBY6 to check the consistency of the New G/L settings. This transaction can help identify any inconsistencies that need to be resolved.
  
  
  
  Check for Missing Entries:
  
  Verify that all necessary entries in the configuration tables are present. This includes checking for missing entries in tables related to document types and account types.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide solutions or workarounds for known issues.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the error is resolved and that the New G/L functionality is working as expected.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OBY6: G/L Account Balances
  OBD2: Define Document Types
  OBY1: Assign Company Code to Ledger
  
  
  Documentation: Review SAP documentation on New G/L Accounting for detailed information on configuration and best practices.
  Support: If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who specializes in financial accounting.
  
  By following these steps, you should be able to identify and resolve the FAGL_EMU102 error in your SAP system.