How To Fix FAGL_EMU250 - Treasury: Different nodes in parallel ledgers

FAGL_EMU250 - Overview

• 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

What causes this issue?

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.

System Response

The system carries out the reconciliation only for general ledger
accounts for which Treasury has posted to the leading ledger.

How to fix this error?

The balance carryforward in non-leading ledgers must be manually
reconciled after the conversion.

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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