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

FAGL_EMU218 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

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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