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

FAGL_EMU192 - Overview

• 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