How To Fix FAGL_EMU186 - Error in document header &1/&2/&3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 186

• Message text: Error in document header &1/&2/&3

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_EMU186 - Error in document header &1/&2/&3 ?

  The SAP error message FAGL_EMU186, which states "Error in document header &1/&2/&3," typically occurs in the context of the General Ledger (G/L) accounting module when there is an issue with the document header during a posting or processing operation. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Possible Causes:
  
  Missing or Incorrect Data: The document header may be missing required fields or contain incorrect data, such as an invalid company code, fiscal year, or document type.
  Configuration Issues: There may be configuration issues in the G/L settings, such as incorrect settings for document types or posting periods.
  Authorization Issues: The user may not have the necessary authorizations to post documents in the specified company code or fiscal year.
  Posting Periods: The posting period may be closed, preventing any new postings from being made.
  Currency Issues: If the document involves multiple currencies, there may be issues with currency conversion or exchange rates.
  
  Solutions:
  
  Check Document Header Data: Review the document header for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  Verify Configuration Settings: Check the configuration settings for the G/L account, document types, and posting periods. Ensure that they are set up correctly in the system.
  Review User Authorizations: Ensure that the user has the necessary authorizations to post documents in the relevant company code and fiscal year.
  Open Posting Periods: Check the posting periods in the system to ensure that the period you are trying to post to is open. If it is closed, you may need to open it or post to a different period.
  Currency Settings: If the document involves multiple currencies, verify that the currency settings and exchange rates are correct.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FB01 (Post Document), FBL3N (G/L Account Line Items), or OB52 (Open/Close Posting Periods) to investigate and resolve the issue.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Debugging: If the issue persists, consider debugging the program or transaction to identify the exact point of failure.
  
  If you continue to experience issues after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further assistance.