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

SAP Error Message - Details

• 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

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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 document have the same account assignment for certain types of postings.
  Configuration Issues: There may be configuration settings in the G/L account or in the document splitting settings that enforce strict rules on account assignments.
  
  Solution:
  
  Check Account Assignments: Review the account assignments of both the new line item and the existing line item. Ensure that they match. If they do not, you may need to adjust the account assignment of the new line item to match the existing one.
  Review Document Splitting Settings: If document splitting is enabled, check the configuration to see if it is set up correctly. You may need to adjust the settings to allow for the desired behavior.
  Adjust Posting Logic: If the posting logic is incorrect, you may need to modify the way the document is being posted to ensure that the account assignments are consistent.
  Consult with a SAP Consultant: If you are unable to resolve the issue, it may be beneficial to consult with a SAP FI/CO consultant who can provide insights based on your specific configuration and business processes.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like FB50 (G/L Account Document Entry) or FB01 (Post Document) to review and analyze the postings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Review the SAP documentation on document splitting and G/L account postings to understand the requirements and constraints related to account assignments.
  
  By following these steps, you should be able to identify the cause of the FAGL_EMU190 error and implement a solution to resolve it.