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

SAP Error Message - Details

• 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

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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 the IDOC types FIDCC1 and FIDCC2.
  Ensure that these IDOC types are correctly defined and activated.
  
  
  
  Verify Company Code Settings:
  
  Use transaction code OBY6 to check the settings for the company code in question.
  Ensure that the company code is configured to use the appropriate IDOC types.
  
  
  
  Maintain IDOC Processing Settings:
  
  Go to transaction code OBY6 and check the settings for IDOC processing.
  Ensure that the necessary checks are enabled for the company code.
  
  
  
  Check for Updates:
  
  Ensure that your SAP system is up to date with the latest support packages and notes, as there may be fixes related to IDOC processing.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional guidance.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test to ensure that the IDOC processing works as expected without triggering the error.
  
  
  
  Related Information:
  
  IDOC Types: FIDCC1 and FIDCC2 are IDOC types used for financial document postings in SAP. Understanding their structure and purpose can help in troubleshooting.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as WE20 (Partner Profiles), WE19 (Test IDOC), and BD87 (Reprocess IDOC) for further IDOC management.
  Documentation: Review SAP documentation related to IDOC processing and financial accounting to gain a deeper understanding of the configurations involved.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further assistance.