Message type: E = Error
Message class: FAGL_EMU - Messages for Euro Conversion in New Gen. Ledger Accounting
Message number: 178
Message text: Enter document splitting information for line item &1/&2/&3/&4
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FAGL_EMU178
- Enter document splitting information for line item &1/&2/&3/&4 ?The SAP error message FAGL_EMU178, which states "Enter document splitting information for line item &1/&2/&3/&4," typically occurs in the context of document splitting in the General Ledger (G/L) accounting module. This error indicates that the system requires additional information for document splitting for a specific line item, which is necessary for proper financial reporting and compliance with accounting standards.
Cause: Missing Document Splitting Information: The line item in question does not have the required document splitting characteristics filled in. Document splitting is used to ensure that financial statements reflect the correct balances for different dimensions (like profit centers, segments, etc.).
Configuration Issues: The document splitting configuration may not be set up correctly in the system, leading to missing or incorrect settings for certain accounts or transaction types. Account Settings: The account used in the line item may not be configured to allow document splitting, or it may be a non-splittable account.
Solution: Enter Document Splitting Information:
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