How To Fix FAGL_EMU217 - Either 'G' or 'S' must be transferred to parameter ID_GET_SET

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 217

• Message text: Either 'G' or 'S' must be transferred to parameter ID_GET_SET

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_EMU217 - Either 'G' or 'S' must be transferred to parameter ID_GET_SET ?

  The SAP error message FAGL_EMU217 indicates that there is an issue with the parameters being passed to a function or transaction related to the General Ledger (G/L) accounting. Specifically, the error states that either 'G' (for Get) or 'S' (for Set) must be transferred to the parameter ID_GET_SET. This typically occurs in the context of financial postings or when working with the new G/L functionality.
  Cause:
  The error is caused by the absence of a required parameter in the function call or transaction. The system expects either 'G' or 'S' to be specified for the ID_GET_SET parameter, which indicates whether the operation is a "Get" or "Set" action. If neither of these values is provided, the system cannot proceed with the operation, resulting in the error message.
  Solution:
  To resolve this error, you should:
  
  
  Check the Function Call or Transaction: Review the code or configuration where the error is occurring. Ensure that the ID_GET_SET parameter is being set correctly. If you are using a custom program or enhancement, verify that the logic correctly assigns either 'G' or 'S' to this parameter.
  
  
  Debugging: If you have access to debugging tools, you can set breakpoints in the relevant code to see what values are being passed to the function. This can help identify why the parameter is missing or incorrectly set.
  
  
  Review Documentation: Check the SAP documentation or help files related to the specific function or transaction you are using. This can provide insights into the expected parameters and their usage.
  
  
  Consult with SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for assistance. They may have encountered similar issues and can provide guidance.
  
  
  Testing: After making changes, perform thorough testing to ensure that the error is resolved and that the functionality works as expected.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to G/L accounting, such as FB50 (G/L Account Document Entry) or FAGLB03 (Display G/L Account Line Items).
  SAP Notes: Search for SAP Notes related to FAGL_EMU217 in the SAP Support Portal. There may be specific notes addressing this error with additional context or solutions.
  Custom Code: If you are using custom code or enhancements, ensure that they are compliant with the latest SAP standards and best practices.
  
  By following these steps, you should be able to identify the cause of the FAGL_EMU217 error and implement a solution to resolve it.