How To Fix FAGL_EMU187 - Line item &1/&2/&3 not found in table BSEG

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 187

• Message text: Line item &1/&2/&3 not found in table BSEG

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_EMU187 - Line item &1/&2/&3 not found in table BSEG ?

  The SAP error message FAGL_EMU187 indicates that a line item specified by the parameters (usually a combination of company code, fiscal year, and document number) cannot be found in the BSEG table. This table contains line item details for accounting documents in SAP.
  Cause:
  
  Document Not Posted: The document may not have been posted correctly, or it may have been deleted or reversed.
  Incorrect Parameters: The parameters provided (company code, fiscal year, document number) may be incorrect or do not correspond to any existing entries in the BSEG table.
  Data Consistency Issues: There may be inconsistencies in the database, possibly due to a failed update or a system error.
  Document Type Restrictions: The document type may not be allowed for the operation you are trying to perform.
  Archiving: The document may have been archived, and thus is no longer available in the BSEG table.
  
  Solution:
  
  Verify Parameters: Check the parameters you are using to ensure they are correct. Make sure the company code, fiscal year, and document number are accurate.
  Check Document Status: Use transaction codes like FB03 (Display Document) to check if the document exists and is in the correct status.
  Review Document Flow: If the document was reversed or deleted, check the document flow to understand its current status.
  Database Consistency Check: If you suspect data consistency issues, you may need to run consistency checks or consult with your SAP Basis team to investigate further.
  Check Archiving Settings: If the document has been archived, you may need to access the archived data using the appropriate transaction (like SARA) or consult with your SAP Basis team.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  Related Information:
  
  BSEG Table: This is the line item table for accounting documents. It contains detailed information about each line item in a financial document.
  Transaction Codes: Familiarize yourself with transaction codes like FB03 (Display Document), FB02 (Change Document), and SE16N (Data Browser) to investigate the issue further.
  SAP Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for assistance, especially if it involves deeper technical issues or potential bugs.
  
  By following these steps, you should be able to identify the cause of the FAGL_EMU187 error and take appropriate action to resolve it.