How To Fix FAGL_EMU806 - You can use program RGFL_DIFBAL_SHOW to display the log for &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 806

• Message text: You can use program RGFL_DIFBAL_SHOW to display the log for &1

What causes this issue?

System Response

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

How to fix this error?

For the analysis, execute report
<DS:REPN.RGFL_DIFBAL_SHOW>RGFL_DIFBAL_SHOW</>.

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_EMU806 - You can use program RGFL_DIFBAL_SHOW to display the log for &1 ?

  The SAP error message FAGL_EMU806 typically relates to issues with the reconciliation of balances in the General Ledger (G/L) accounts, particularly in the context of the New General Ledger (New G/L) functionality. This error can occur during the execution of certain financial processes, such as during the posting of documents or during the execution of reports that require balance reconciliation.
  Cause:
  The FAGL_EMU806 error message indicates that there are discrepancies in the balances of accounts that need to be reconciled. This could be due to various reasons, including:
  
  Incorrect or incomplete postings in the G/L accounts.
  Differences between the balances in the New G/L and the old G/L.
  Issues with the configuration of the New G/L settings.
  Missing or incorrect data in the relevant tables.
  
  Solution:
  To resolve the FAGL_EMU806 error, you can follow these steps:
  
  
  Use the Program RGFL_DIFBAL_SHOW:
  
  The error message suggests using the program RGFL_DIFBAL_SHOW to display the log for the specific account or transaction that is causing the issue. This program will help you identify the discrepancies in the balances.
  Execute the program in the SAP GUI by entering the transaction code SE38 or SA38, and then input the program name RGFL_DIFBAL_SHOW.
  
  
  
  Analyze the Log:
  
  Review the output of the program to identify the specific accounts and the nature of the discrepancies. Look for any missing postings or inconsistencies in the data.
  
  
  
  Correct the Discrepancies:
  
  Based on the analysis, make the necessary corrections to the G/L accounts. This may involve posting missing entries, correcting erroneous postings, or adjusting balances as needed.
  
  
  
  Check Configuration:
  
  Ensure that the configuration settings for the New G/L are correctly set up. This includes checking the settings for document splitting, account determination, and other relevant parameters.
  
  
  
  Run Reconciliation Reports:
  
  After making corrections, run reconciliation reports to ensure that the balances are now in sync. This can help confirm that the issue has been resolved.
  
  
  
  Consult Documentation or Support:
  
  If the issue persists, consult SAP documentation or reach out to SAP support for further assistance. They may provide additional insights or solutions based on the specific context of your system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL3N (G/L Account Line Item Display), and FAGLB03 (Display G/L Account Balances).
  New G/L Functionality: Understanding the New G/L functionality and its features, such as document splitting and parallel ledgers, can help in troubleshooting related issues.
  SAP Notes: Check for any SAP Notes related to FAGL_EMU806 for specific patches or updates that may address known issues.
  
  By following these steps, you should be able to identify and resolve the cause of the FAGL_EMU806 error in your SAP system.