Message type: E = Error
Message class: FAGL_EMU - Messages for Euro Conversion in New Gen. Ledger Accounting
Message number: 258
Message text: Treasury: Open item &1 is adjusted
After the currency conversion, the amount for open item &V2& in the
leading ledger does not match the amount for open item &V1& in the
non-leading ledger. Both open items belong to the same business
transaction in Treasury and were the same before the currency
conversion. Consequently, open item &V1& was not adjusted in the
non-leading ledger to make sure that the value is the same in all
ledgers.
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_EMU258
- Treasury: Open item &1 is adjusted ?The SAP error message FAGL_EMU258 typically indicates that there is an issue related to the adjustment of an open item in the Treasury module. This error can occur in the context of financial accounting, particularly when dealing with open items in accounts that are managed in the General Ledger (G/L).
Cause: The error message FAGL_EMU258 usually arises due to one of the following reasons: Open Item Management: The open item you are trying to adjust may not be in a state that allows for adjustment. This could be due to the item being cleared, already adjusted, or not being in the correct status.
Configuration Issues: There may be configuration settings in the system that prevent the adjustment of certain open items. This could include settings related to the account type, document type, or other related parameters. Data Integrity Issues: There may be inconsistencies or errors in the data related to the open item, such as
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