How To Fix FAGL_EMU130 - Company code &1 uses IDOC type FIDCC1 or FIDCC2 and is not checked

FAGL_EMU130 - Overview

• Message type: E = Error

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

• Message number: 130

• Message text: Company code &1 uses IDOC type FIDCC1 or FIDCC2 and is not checked

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_EMU130 - Company code &1 uses IDOC type FIDCC1 or FIDCC2 and is not checked ?

  The SAP error message FAGL_EMU130 indicates that there is an issue with the configuration of the IDOC types FIDCC1 or FIDCC2 for a specific company code. This error typically arises in the context of the Financial Accounting (FI) module, particularly when dealing with the integration of IDOCs for financial postings.
  
  Cause:
  The error occurs when the system detects that the specified company code is using the IDOC types FIDCC1 or FIDCC2, but the necessary checks or configurations have not been set up. This can happen due to:
  
  Missing Configuration: The company code may not be properly configured to handle IDOCs for the specified types.
  Inconsistent Settings: There may be inconsistencies in the settings related to IDOC processing for the company code.
  IDOC Type Not Activated: The IDOC type may not be activated or properly defined in the system.
  
  
  Solution:
  To resolve the FAGL_EMU130 error, you can follow these steps:
  
  
  Check IDOC Configuration:
  
  Go to transaction code WE30 to check