How To Fix FAGL_EMU334 - Error when exporting log for company code &1, fiscal year &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 334

• Message text: Error when exporting log for company code &1, fiscal year &2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_EMU334 - Error when exporting log for company code &1, fiscal year &2 ?

  The SAP error message FAGL_EMU334 typically occurs in the context of the New General Ledger (G/L) accounting when there is an issue with exporting logs related to a specific company code and fiscal year. This error can arise due to various reasons, including data inconsistencies, configuration issues, or problems with the export process itself.
  Cause:
  
  Data Inconsistencies: There may be inconsistencies in the data for the specified company code and fiscal year, such as missing entries or incorrect postings.
  Configuration Issues: The configuration settings for the New G/L or the specific company code may not be set up correctly.
  Authorization Issues: The user may not have the necessary authorizations to perform the export operation.
  Technical Issues: There could be technical problems with the system, such as database issues or problems with the export program.
  
  Solution:
  
  
  Check Data Consistency:
  
  Use transaction codes like FAGL_CHECK or FAGL_MIGRATION to check for inconsistencies in the data.
  Review the entries for the specified company code and fiscal year to ensure all necessary data is present and correct.
  
  
  
  Review Configuration:
  
  Verify the configuration settings for the New G/L in transaction SPRO. Ensure that the settings for the company code and fiscal year are correctly defined.
  Check if the necessary settings for document splitting and other G/L features are properly configured.
  
  
  
  Authorization Check:
  
  Ensure that the user executing the export has the necessary authorizations. You can check this in transaction SU53 after the error occurs to see if there are any authorization issues.
  
  
  
  Technical Troubleshooting:
  
  Check the system logs (transaction SM21) for any related error messages that might provide more context.
  If the issue persists, consider running a program to regenerate the export logs or consult with your SAP Basis team to check for any underlying technical issues.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that might address this specific error message. There may be patches or updates available that resolve known issues.
  
  
  
  Contact SAP Support:
  
  If the issue cannot be resolved through the above steps, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant logs or screenshots.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FAGL_EMU for managing the New G/L and FBL3N for displaying G/L account line items.
  Documentation: Review SAP documentation related to New G/L accounting for best practices and troubleshooting tips.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the FAGL_EMU334 error and implement a suitable solution.