How To Fix FAGL_EMU192 - Ledger &1 amounts from &2 are inconsistent: Difference in local curr. &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 192

• Message text: Ledger &1 amounts from &2 are inconsistent: Difference in local curr. &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_EMU192 - Ledger &1 amounts from &2 are inconsistent: Difference in local curr. &3 ?

  The SAP error message FAGL_EMU192 indicates that there is an inconsistency in the amounts recorded in the ledger for a specific period. This error typically arises in the context of the New General Ledger (New GL) accounting in SAP, particularly when dealing with multiple currencies.
  Cause:
  The error message FAGL_EMU192 is triggered when there is a discrepancy between the amounts in local currency for a specific ledger and period. The inconsistency can occur due to several reasons, including:
  
  Data Entry Errors: Incorrect postings or manual entries that do not match the expected amounts.
  Currency Conversion Issues: Problems with currency conversion rates or incorrect settings in the currency configuration.
  Posting Period Issues: Transactions posted in the wrong period or with incorrect period settings.
  Reconciliation Issues: Differences between sub-ledgers and the general ledger due to incomplete or incorrect postings.
  Parallel Ledger Configuration: If you are using multiple ledgers, inconsistencies can arise if the postings are not aligned across ledgers.
  
  Solution:
  To resolve the FAGL_EMU192 error, you can follow these steps:
  
  
  Check the Amounts: Review the amounts in the specified ledger and period to identify any discrepancies. Compare the amounts in local currency and ensure they match.
  
  
  Review Currency Settings: Verify the currency settings in your SAP system. Ensure that the exchange rates are correctly defined and that the currency conversion is functioning as expected.
  
  
  Examine Posting Periods: Check the posting periods for the transactions in question. Ensure that all transactions are posted in the correct periods and that there are no open periods that should be closed.
  
  
  Reconcile Accounts: Perform a reconciliation of the accounts involved. Ensure that all sub-ledger postings are correctly reflected in the general ledger.
  
  
  Use Transaction Codes: Utilize transaction codes such as:
  
  FBL1N (Vendor Line Item Display)
  FBL3N (G/L Account Line Item Display)
  FBL5N (Customer Line Item Display)
  to analyze the line items and identify discrepancies.
  
  
  
  Run Reports: Use reports like the "General Ledger Account Balance" report to analyze balances and identify inconsistencies.
  
  
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  
  Contact Support: If the issue persists after performing the above checks, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for financial reporting and analysis in SAP.
  Documentation: Review SAP documentation related to New GL accounting and currency management for best practices.
  Training: Consider training sessions or workshops on SAP financial modules to better understand the system's functionalities and error handling.
  
  By following these steps, you should be able to identify and resolve the inconsistency causing the FAGL_EMU192 error in your SAP system.