How To Fix FAGL_EMU190 - &1/&2: Calculated line item has diff. a/c assignmt to existing line item

FAGL_EMU190 - Overview

• Message type: E = Error

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

• Message number: 190

• Message text: &1/&2: Calculated line item has diff. a/c assignmt to existing line item

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_EMU190 - &1/&2: Calculated line item has diff. a/c assignmt to existing line item ?

  The SAP error message FAGL_EMU190 indicates that there is a discrepancy in account assignments between a calculated line item and an existing line item in the General Ledger (G/L) accounting. This typically occurs during the posting of a document where the system detects that the account assignment (such as cost center, internal order, or profit center) for the new line item does not match the account assignment of an existing line item that it is trying to reconcile or aggregate with.
  
  Cause:
  
  Mismatched Account Assignments: The most common cause is that the account assignments for the new line item being posted do not match those of the existing line item. This can happen if the line items are supposed to be aggregated or if they are part of the same transaction but have different account assignments.
  Document Splitting: If document splitting is enabled, the system may require that all line items in a