How To Fix FAGL_EMU199 - Amount in New GL Accounting &1 not the same as amount in entry view &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 199

• Message text: Amount in New GL Accounting &1 not the same as amount in entry view &2

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_EMU199 - Amount in New GL Accounting &1 not the same as amount in entry view &2 ?

  The SAP error message FAGL_EMU199 indicates a discrepancy between the amounts in New General Ledger (G/L) Accounting and the amounts in the entry view. This error typically arises during the posting process when the system detects that the amounts do not match between the two views, which can lead to inconsistencies in financial reporting.
  Cause:
  
  Data Entry Errors: Manual entry errors during posting can lead to mismatched amounts.
  Configuration Issues: Incorrect configuration in the New G/L settings or in the document splitting settings can cause discrepancies.
  Currency Conversion Issues: If there are currency conversions involved, differences in exchange rates or rounding differences can lead to mismatched amounts.
  Document Splitting: If document splitting is enabled, the amounts must balance across all segments. If they do not, this error can occur.
  Inconsistent Posting Logic: If the logic used for posting in the New G/L does not align with the entry view, it can lead to discrepancies.
  
  Solution:
  
  Check Document Entries: Review the document entries for any manual errors. Ensure that the amounts entered are correct and consistent.
  Review Configuration: Check the configuration settings for New G/L and document splitting. Ensure that they are set up correctly and consistently.
  Currency Settings: If currency conversion is involved, verify the exchange rates and ensure that they are applied correctly. Check for any rounding differences.
  Analyze Document Splitting: If document splitting is enabled, ensure that all segments are balanced. You may need to adjust the entries to ensure that they match.
  Use Transaction Codes: Utilize transaction codes like FAGLB03 (Display G/L Account Line Items) or FAGLL03 (Display G/L Account Line Items in New G/L) to analyze the entries and identify discrepancies.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on configuration settings.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB02 (Change Document), and FAGLB03/FAGLL03 for G/L account analysis.
  SAP Documentation: Refer to SAP Help documentation for detailed information on New G/L Accounting and document splitting.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the cause of the FAGL_EMU199 error and implement the necessary solutions to resolve it.