How To Fix FAGL_MIG010 - No document found for object &1 &2 &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_MIG - Migration to New General Ledger Accounting

• Message number: 010

• Message text: No document found for object &1 &2 &3 &4

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_MIG010 - No document found for object &1 &2 &3 &4 ?

  The SAP error message FAGL_MIG010 ("No document found for object &1 &2 &3 &4") typically occurs during the migration process when the system is unable to find the specified document related to the financial accounting objects. This error is often encountered during the migration of data from the classic General Ledger (G/L) to the new General Ledger (New G/L) in SAP.
  Causes:
  
  Missing Documents: The specified document may not exist in the system. This can happen if the document was deleted or if it was never created.
  Incorrect Migration Settings: The migration settings or parameters may not be correctly configured, leading to the system looking for documents that do not match the criteria.
  Data Inconsistencies: There may be inconsistencies in the data that prevent the system from locating the required documents.
  Authorization Issues: The user executing the migration may not have the necessary authorizations to view the documents.
  
  Solutions:
  
  Check Document Existence: Verify if the document exists in the system. You can do this by using transaction codes like FB03 (Display Document) to check if the document can be found using the specified object keys.
  Review Migration Settings: Ensure that the migration settings are correctly configured. Check the parameters used in the migration process to ensure they align with the existing data.
  Data Consistency Check: Run data consistency checks to identify any discrepancies in the financial data. This can help in identifying missing or incorrect entries.
  Authorization Check: Ensure that the user has the necessary authorizations to access the documents. You may need to consult with your SAP security team to verify and adjust authorizations if needed.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
  Log Analysis: Review the migration logs for additional details about the error. This can provide insights into what might be causing the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FAGLGVTR: Migration of G/L accounts.
  FAGL_MIG: General migration transactions.
  
  
  SAP Documentation: Refer to the official SAP documentation for guidance on the migration process and troubleshooting steps.
  Community Forums: Engage with SAP community forums or support channels for additional insights and shared experiences from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.