How To Fix FAGL_EMU307 - OI-managed account &1/&2 is cleared specific to ledger groups

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 307

• Message text: OI-managed account &1/&2 is cleared specific to ledger groups

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_EMU307 - OI-managed account &1/&2 is cleared specific to ledger groups ?

  The SAP error message FAGL_EMU307 indicates that there is an issue with an Open Item (OI)-managed account that is cleared in a specific ledger group. This error typically arises in the context of the New General Ledger (New GL) accounting in SAP, particularly when dealing with accounts that are managed on an open item basis.
  Cause:
  The error message FAGL_EMU307 usually occurs due to one of the following reasons:
  
  
  Clearing Document Issues: The account in question has been cleared in a specific ledger group, but the system is unable to process the clearing due to inconsistencies or missing data.
  
  
  Incorrect Configuration: The account may not be properly configured for the ledger group in question, leading to issues when trying to clear items.
  
  
  Data Inconsistencies: There may be inconsistencies in the data related to the account, such as missing entries or incorrect postings.
  
  
  Ledger Group Settings: The settings for the ledger group may not align with the requirements for the account, particularly if the account is set to be managed on an open item basis.
  
  
  Solution:
  To resolve the FAGL_EMU307 error, you can take the following steps:
  
  
  Check Clearing Documents: Review the clearing documents associated with the account to ensure that they are correctly posted and that there are no inconsistencies.
  
  
  Verify Account Configuration: Ensure that the account is correctly configured for the ledger group. Check the account settings in the chart of accounts and ensure that it is set up for open item management.
  
  
  Review Ledger Group Settings: Check the settings for the ledger group in the configuration. Ensure that the account is included in the correct ledger group and that the settings align with the requirements for open item management.
  
  
  Data Consistency Check: Perform a data consistency check to identify any discrepancies in the account balances or postings. Use transaction codes like FAGL_CHECK or similar tools to identify issues.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to FAGL_EMU307 for any specific guidance or patches that may address the issue.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights based on the specific configuration and version of your SAP system.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FAGLB03 (Display G/L Account Line Items), FAGL_FC (G/L Account Balances), and others that can help in analyzing the account and its transactions.
  SAP Notes: Search for SAP Notes related to FAGL_EMU307 for any known issues or fixes that may apply to your situation.
  Open Item Management: Understand the principles of open item management in SAP, as this will help in troubleshooting issues related to accounts that are managed in this way.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the FAGL_EMU307 error message in your SAP system.