How To Fix FAGL_EMU124 - Combination of CoCode/Ledger/Fiscal Year &1/&2/&3 already used for update

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 124

• Message text: Combination of CoCode/Ledger/Fiscal Year &1/&2/&3 already used for update

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_EMU124 - Combination of CoCode/Ledger/Fiscal Year &1/&2/&3 already used for update ?

  The SAP error message FAGL_EMU124 indicates that there is an attempt to update a combination of Company Code (CoCode), Ledger, and Fiscal Year that has already been used for an update in the system. This error typically occurs in the context of the New General Ledger (New GL) accounting, particularly when dealing with document postings or adjustments.
  Cause:
  
  Duplicate Posting: The most common cause of this error is that there is an attempt to post a document that has already been posted for the same combination of Company Code, Ledger, and Fiscal Year.
  Incorrect Configuration: There may be configuration issues in the New GL settings that allow for duplicate entries.
  Data Migration Issues: If data has been migrated from another system, it may have resulted in duplicate entries for the same combination.
  
  Solution:
  
  Check Existing Entries: Verify if there is already an entry for the same combination of CoCode, Ledger, and Fiscal Year. You can do this by checking the relevant tables (e.g., BSIK, BSAK for open items).
  Correct the Posting: If a duplicate posting is identified, you may need to reverse or adjust the existing entry before attempting to post again.
  Review Configuration: Ensure that the New GL configuration is set up correctly to prevent duplicate postings. This may involve checking the settings in the Financial Accounting (FI) module.
  Data Cleanup: If the error is due to data migration, you may need to clean up the data to remove duplicates or correct the entries.
  Consult Documentation: Refer to SAP documentation or notes related to FAGL_EMU124 for any specific guidance or patches that may address the issue.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FB03 (Display Document) to view existing documents or FB08 (Reverse Document) to reverse a duplicate entry.
  SAP Notes: Check SAP Notes for any known issues or fixes related to this error message. You can search for the error message number in the SAP Support Portal.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the FAGL_EMU124 error and implement a solution to resolve it.