How To Fix FAGL_EMU218 - All amounts are zero. No update

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 218

• Message text: All amounts are zero. No update

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_EMU218 - All amounts are zero. No update ?

  The SAP error message FAGL_EMU218 ("All amounts are zero. No update.") typically occurs in the context of the General Ledger (G/L) accounting module when trying to post a document or perform a transaction that results in no monetary value being recorded. This can happen in various scenarios, such as during the posting of journal entries, adjustments, or during the execution of certain financial reports.
  Causes:
  
  Zero Amounts: The most straightforward cause is that the amounts being posted or processed are all zero. This can happen if the transaction was incorrectly set up or if there was an error in data entry.
  Incorrect Account Assignment: If the accounts being used in the transaction do not have valid amounts or if they are not set up correctly, it can lead to this error.
  Currency Conversion Issues: If there are issues with currency conversion (e.g., if the amounts are in different currencies and the conversion is not set up correctly), it may result in zero amounts.
  Posting Period Issues: If the posting period is closed or not open for the transaction type, it may prevent the posting of amounts, leading to this error.
  Configuration Issues: There may be configuration settings in the G/L that prevent posting when certain conditions are not met.
  
  Solutions:
  
  Check Amounts: Verify that the amounts being posted are not zero. Ensure that the transaction is set up correctly and that the amounts are entered properly.
  Review Account Assignments: Ensure that the accounts being used in the transaction are valid and have the correct settings. Check if the accounts are active and available for posting.
  Currency Settings: If applicable, check the currency settings and ensure that the amounts are being converted correctly. Make sure that the exchange rates are set up properly.
  Posting Period: Check the posting period to ensure that it is open for the transaction type you are trying to post. If the period is closed, you may need to open it or post in a different period.
  Configuration Review: Review the configuration settings in the G/L module to ensure that there are no restrictions or settings that would prevent the posting of zero amounts.
  Debugging: If the issue persists, consider using debugging tools or transaction logs to trace the source of the problem. This may require assistance from a technical consultant or SAP support.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (G/L Account Document Entry), FBL3N (G/L Account Line Item Display), and others that may be relevant to your posting process.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  User Authorization: Ensure that the user has the necessary authorizations to perform the transaction, as lack of permissions can sometimes lead to unexpected errors.
  
  If the problem continues after checking these areas, it may be beneficial to consult with your SAP support team or a qualified SAP consultant for further assistance.