How To Fix GLFLEX_EMU003 - No field group for Flexible G/L for company code &, filed &, ledger &

GLFLEX_EMU003 - Overview

• Message type: E = Error

• Message class: GLFLEX_EMU - Euro Conversion for Flexible General Ledger

• Message number: 003

• Message text: No field group for Flexible G/L for company code &, filed &, ledger &

What causes this issue?

During the reconciliation of FI documents (table BSEG) and the
documents in the Flexible General Ledger (table GLFLEXA), the program
creates an internal assignment table between the fields in BSEG und
GLFLEXA. This table is used to determine which amount from the FI
document (such as the amounts in the local currency) is in which field
group of the Flexible General Ledger. For company code <(>&<)>V1&,
field <(>&<)>V2& and ledger <(>&<)>V3&, no matching field group was
found in the Flexible General Ledger.

System Response

The program is interrupted.

How to fix this error?

Check the currency setting between FI and the Flexible General Ledger
for company code <(>&<)>V1&. Correct this setting if necessary and
restart the program.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GLFLEX_EMU003 - No field group for Flexible G/L for company code &, filed &, ledger & ?

  The SAP error message GLFLEX_EMU003 indicates that there is no field group defined for the Flexible General Ledger (G/L) for a specific company code, field, and ledger. This error typically arises when you are trying to execute a transaction or report that requires a field group configuration that has not been set up in the system.
  
  Cause:
  
  Missing Configuration: The most common cause of this error is that the field group for the specified company code and ledger has not been defined in the Flexible G/L settings.
  Incorrect Company Code or Ledger: The error may also occur if the company code or ledger specified in the transaction does not exist or is incorrectly entered.
  Transport Issues: If the configuration was recently transported from another system, it may not have been properly imported or activated.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Field Group Configuration:
  
  Go to the transaction code OBY6 (or SPRO -> Financial