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
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
For the analysis, execute report
<DS:REPN.RGFL_DIFBAL_SHOW>RGFL_DIFBAL_SHOW</>.
Error message extract from SAP system. Copyright SAP SE.
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
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