How To Fix FAGL_EMU189 - Ledger &1: Amounts from &2 are inconsistent: &3 vs. &4

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 189

• Message text: Ledger &1: Amounts from &2 are inconsistent: &3 vs. &4

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_EMU189 - Ledger &1: Amounts from &2 are inconsistent: &3 vs. &4 ?

  The SAP error message FAGL_EMU189 indicates that there is an inconsistency in the amounts between two ledgers or accounts in the context of the New General Ledger (New GL) accounting. This error typically arises during the reconciliation process or when trying to post transactions that involve multiple ledgers.
  Cause:
  The error message FAGL_EMU189 is triggered when the system detects that the amounts from two different sources (e.g., different ledgers or accounts) do not match. The specific components of the error message are as follows:
  
  &1: The ledger in question.
  &2: The source of the amounts being compared (e.g., a different ledger or account).
  &3: The amount from the first source.
  &4: The amount from the second source.
  
  This inconsistency can occur due to several reasons:
  
  Data Entry Errors: Manual entry mistakes when posting transactions.
  Configuration Issues: Incorrect settings in the ledger configuration or account determination.
  Timing Issues: Transactions posted in one ledger but not yet in another, leading to temporary discrepancies.
  Currency Conversion Issues: Differences in currency conversion rates or methods used in different ledgers.
  Posting Period Issues: Transactions posted in different periods that are not aligned.
  
  Solution:
  To resolve the FAGL_EMU189 error, you can follow these steps:
  
  Check the Amounts: Review the amounts indicated in the error message. Compare the amounts from both sources to identify the discrepancy.
  Review Transaction History: Look into the transaction history for both ledgers to see if there are any missing or incorrectly posted transactions.
  Verify Configuration: Ensure that the configuration for the ledgers is correct. Check the settings for account determination, currency settings, and any other relevant configurations.
  Reconcile Accounts: Perform a reconciliation of the accounts involved to ensure that all transactions are accounted for and correctly posted.
  Check Posting Periods: Ensure that the posting periods are open and that transactions are being posted in the correct periods.
  Consult Documentation: Refer to SAP documentation or support notes related to FAGL_EMU189 for any specific guidance or known issues.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FBL3N (Display G/L Account Line Items) or FAGLB03 (Display G/L Account Balances) to investigate the account balances and line items.
  SAP Notes: Check for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the inconsistency causing the FAGL_EMU189 error.