How To Fix FAGL_EMU252 - Treasury: Different amounts in parallel ledgers

FAGL_EMU252 - Overview

• Message type: E = Error

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

• Message number: 252

• Message text: 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 the balance
carryforwards for each company code. General ledger accounts in
different ledgers and rounding differences after a currency conversion
cannot be compared. Check the documents &1& and &2&, which belong to the
same business transaction, for any discrepancies.

System Response

The system carries out the reconciliation in all ledgers, taking into
account the treasury postings, but does not carry out a comprehensive
reconciliation in any ledger because deviations exist even before the
currency conversion.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_EMU252 - Treasury: Different amounts in parallel ledgers ?

  The SAP error message FAGL_EMU252, which states "Treasury: Different amounts in parallel ledgers," typically occurs in the context of financial accounting when there are discrepancies between the amounts recorded in different ledgers, particularly in the context of parallel accounting.
  
  Cause:
  This error usually arises due to one of the following reasons:
  
  Inconsistent Data Entry: Different amounts may have been entered in the leading ledger and the parallel ledgers (e.g., local GAAP vs. IFRS).
  
  Configuration Issues: There may be issues with the configuration of the parallel ledgers in the system, such as incorrect settings for currency translation or accounting principles.
  Posting Errors: Errors during posting transactions can lead to discrepancies between the ledgers.
  Currency Differences: If transactions involve multiple currencies, conversion rates may lead to different amounts being recorded in different ledgers.
  Manual Adjustments: Manual adjustments made in one ledger but not in others can lead to inconsistencies.
  
  
  Solution:
  To resolve the FAGL_EMU252 error, you can take the following steps:
  
  Review