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

FAGL_EMU189 - Overview

• 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

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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