How To Fix FAGL_ONLINE_SPLIT002 - Variances found; see long text

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_ONLINE_SPLIT - Message in Document Splitting (EhP3)

• Message number: 002

• Message text: Variances found; see long text

What causes this issue?

The results of the analysis show the following:
The invoice reference of the document was changed.
The original document splitting was performed taking the logical
transaction into consideration.
Each of these two points could have caused the difference between the
posted document and its currently simulated version.

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?

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_ONLINE_SPLIT002 - Variances found; see long text ?

  The SAP error message FAGL_ONLINE_SPLIT002 indicates that there are variances found during the online splitting process in the General Ledger (G/L) accounting. This error typically occurs when there are discrepancies in the amounts being posted, which can happen due to various reasons such as differences in currency, account assignments, or other factors that affect the financial postings.
  Cause:
  
  Currency Differences: If the transaction involves multiple currencies, discrepancies may arise due to exchange rate differences.
  Account Assignment Issues: If the account assignments (cost centers, internal orders, etc.) are not consistent or valid, it can lead to variances.
  Posting Period Issues: If the posting period is closed or not open for certain accounts, it can cause discrepancies.
  Configuration Issues: Incorrect configuration in the G/L settings or in the splitting logic can lead to variances.
  Manual Adjustments: Manual entries or adjustments that do not align with the automated postings can also cause variances.
  
  Solution:
  
  Review the Long Text: The error message usually comes with a long text that provides more details about the specific variances found. Review this text to understand the exact nature of the issue.
  Check Currency Settings: Ensure that the currency settings are correct and that the exchange rates are up to date.
  Validate Account Assignments: Check the account assignments for the transaction to ensure they are valid and consistent.
  Open Posting Periods: Verify that the posting periods are open for the accounts involved in the transaction.
  Analyze Configuration: Review the configuration settings in the G/L to ensure that they are set up correctly for online splitting.
  Reconcile Accounts: If manual adjustments were made, reconcile the accounts to ensure that all postings are aligned.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB50 (G/L Account Document Entry) or FAGLB03 (Display G/L Account Line Items) to analyze the postings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify and resolve the variances causing the FAGL_ONLINE_SPLIT002 error message.