Message type: E = Error
Message class: FAGL_EMU - Messages for Euro Conversion in New Gen. Ledger Accounting
Message number: 250
Message text: Treasury: Different nodes in parallel ledgers
In the Treasury scenario, different general ledger accounts are used for
different accounting principles. This means that it is not possible to
reconcile the total open items and the balance carryforward after the
conversion. Check the documents &1& and &2&, which belong to this
business transaction, for any discrepancies.
The system carries out the reconciliation only for general ledger
accounts for which Treasury has posted to the leading ledger.
The balance carryforward in non-leading ledgers must be manually
reconciled after the conversion.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
FAGL_EMU250
- Treasury: Different nodes in parallel ledgers ?The SAP error message FAGL_EMU250, which states "Treasury: Different nodes in parallel ledgers," typically occurs in the context of financial accounting and treasury management when there are inconsistencies between parallel ledgers in the system. This error is often related to the configuration of the General Ledger (G/L) accounts and how they are set up to handle transactions across different ledgers.
Cause: Inconsistent Configuration: The error usually arises when there are discrepancies in the configuration of the parallel ledgers. For example, if the same transaction is being processed in different ledgers (like leading and non-leading ledgers) and the settings or account mappings are not aligned, this can trigger the error. Different Account Assignments: If the same transaction is assigned to different accounts in different ledgers, it can lead to this error. This is common in scenarios where different accounting principles or reporting requirements are applied. Missing or Incorrect Data: If there are missing or incorrect
Get instant SAP help. Sign up for our Free Essentials Plan.
FAGL_EMU221
Ledger &1 stores no values on &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FAGL_EMU220
No entry found for clearing document &1 in table &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FAGL_EMU251
Treasury: Multiple rows for a process in document &1
What causes this issue? In the Treasury scenario, a business transaction is split into multiple FI items in the leading accounting principle. This ca...
FAGL_EMU252
Treasury: Different amounts in parallel ledgers
What causes this issue? In the Treasury scenario, different amounts are posted for the different accounting principles. You therefore cannot compare ...
Click on this link to search all SAP messages.