How To Fix FAGL_MIG012 - No data found for migration &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 012

• Message text: No data found for migration &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_MIG012 - No data found for migration &1 ?

  The SAP error message FAGL_MIG012 ("No data found for migration &1") typically occurs during the migration process to the new General Ledger (G/L) accounting in SAP. This error indicates that the system could not find any data that meets the criteria specified for migration.
  Causes:
  
  
  Missing Data: The most common cause is that there is no data available in the specified source tables for the migration process. This could be due to:
  
  No transactions recorded in the specified period.
  Incorrect selection criteria or parameters used during the migration process.
  
  
  
  Incorrect Configuration: The migration settings or parameters may not be correctly configured, leading to the system not being able to find the relevant data.
  
  
  Data Already Migrated: If the data has already been migrated in a previous run, the system may not find any new data to migrate.
  
  
  Authorization Issues: Lack of proper authorizations to access the required data can also lead to this error.
  
  
  Solutions:
  
  
  Check Data Availability: Verify that there is data in the source tables (e.g., BKPF, BSEG) for the specified period and criteria. You can run queries or reports to check for existing data.
  
  
  Review Migration Parameters: Ensure that the parameters and selection criteria used for the migration are correct. This includes checking the fiscal year, company code, and other relevant settings.
  
  
  Run Migration Again: If the data was previously migrated, ensure that you are not trying to migrate the same data again. If necessary, reset the migration process and try again.
  
  
  Authorization Check: Ensure that the user executing the migration has the necessary authorizations to access the data.
  
  
  Consult Documentation: Review the SAP documentation related to the migration process for any specific requirements or steps that may have been overlooked.
  
  
  Check Logs: Look at the migration logs for any additional error messages or warnings that could provide more context about the issue.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FAGL_MIG: For migration activities.
  FBL1N/FBL3N: To check vendor/customer or G/L account line items.
  
  
  
  SAP Notes: Check for any SAP Notes related to the migration process that may address known issues or provide additional guidance.
  
  
  SAP Community: Engage with the SAP Community or forums for insights from other users who may have encountered similar issues.
  
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financials and migration processes.