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

FAGL_EMU217 - Overview

• 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

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_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