How To Fix FAGL_EMU155 - Error during insert into sorted table &1; line item &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 155

• Message text: Error during insert into sorted table &1; line item &2

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_EMU155 - Error during insert into sorted table &1; line item &2 ?

  The SAP error message FAGL_EMU155, which states "Error during insert into sorted table &1; line item &2," typically occurs in the context of financial accounting, particularly when dealing with line items in the General Ledger (GL) or during the execution of certain financial transactions.
  Cause:
  This error can arise due to several reasons, including:
  
  Data Consistency Issues: There may be inconsistencies in the data being processed, such as duplicate entries or invalid data formats.
  Table Locking: The target table may be locked by another process, preventing the insertion of new records.
  Memory Issues: Insufficient memory or resources available for the operation can lead to this error.
  Incorrect Configuration: Configuration settings related to the financial module or the specific transaction may be incorrect or incomplete.
  Custom Code: If there are custom enhancements or modifications in the system, they may interfere with standard processing.
  
  Solution:
  To resolve the FAGL_EMU155 error, you can take the following steps:
  
  Check for Duplicates: Review the data being processed to ensure there are no duplicate entries or invalid data formats.
  Review Lock Entries: Use transaction code SM12 to check for any locks on the relevant tables. If you find locks, you may need to wait for the other process to complete or resolve the lock.
  Monitor System Resources: Check the system's memory and resource usage. If the system is low on resources, consider optimizing performance or increasing available resources.
  Analyze Custom Code: If there are custom enhancements, review the code for any issues that may be causing the error. Debugging the custom code may help identify the problem.
  Check Configuration: Review the configuration settings in the financial module to ensure they are set up correctly.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. There may be patches or updates available that resolve the issue.
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FAGLL03 (Display G/L Account Line Items) and FAGLB03 (Display G/L Account Balances) to analyze the data.
  Debugging: If you have access to debugging tools, you can set breakpoints in the relevant ABAP code to trace the execution flow and identify where the error occurs.
  System Logs: Check the system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to diagnose and resolve the FAGL_EMU155 error effectively.