How To Fix FAGL_EMU123 - Error during selection: Company code=&1, ledger=&2, table=&3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 123

• Message text: Error during selection: Company code=&1, ledger=&2, table=&3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_EMU123 - Error during selection: Company code=&1, ledger=&2, table=&3 ?

  The SAP error message FAGL_EMU123 typically occurs in the context of the General Ledger (G/L) accounting module, particularly when dealing with the new General Ledger (New GL) functionality. This error indicates that there was an issue during the selection process for a specific company code, ledger, and table.
  Cause:
  The error can be caused by several factors, including:
  
  Incorrect Configuration: The company code or ledger may not be properly configured in the system.
  Missing Data: The required data in the specified table may be missing or not properly maintained.
  Authorization Issues: The user may not have the necessary authorizations to access the specified company code or ledger.
  Technical Issues: There may be underlying technical issues, such as database inconsistencies or problems with the data model.
  
  Solution:
  To resolve the FAGL_EMU123 error, you can take the following steps:
  
  
  Check Configuration:
  
  Verify that the company code and ledger are correctly configured in the system. Ensure that they are active and properly set up in the New GL settings.
  
  
  
  Data Validation:
  
  Check the relevant tables for the existence of the required data. Ensure that all necessary entries are present and correctly maintained.
  
  
  
  Authorization Check:
  
  Ensure that the user encountering the error has the appropriate authorizations to access the specified company code and ledger. You may need to consult with your SAP security team to verify this.
  
  
  
  Review Logs:
  
  Check the application logs (transaction SLG1) for more detailed information about the error. This may provide additional context that can help in diagnosing the issue.
  
  
  
  Technical Support:
  
  If the issue persists, consider reaching out to your SAP Basis or technical support team. They can help investigate any underlying technical issues or database inconsistencies.
  
  
  
  SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal. There may be specific notes addressing this error or providing patches or updates that can resolve the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FAGLB03 (Display G/L Account Balances) or FAGLBALN (G/L Account Balance Display) to help in troubleshooting.
  New GL Functionality: Understanding the New GL functionality and its configuration can be beneficial, as this error is often related to the new features introduced in the New GL.
  Documentation: Review SAP documentation related to General Ledger accounting and error handling for additional insights.
  
  By following these steps, you should be able to identify and resolve the FAGL_EMU123 error effectively.