How To Fix FAGL_MIG017 - Internal error in &1. See long text

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 017

• Message text: Internal error in &1. See long text

What causes this issue?

An unexpected error has occurred.

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?

Contact SAP.

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_MIG017 - Internal error in &1. See long text ?

  The SAP error message FAGL_MIG017 typically indicates an internal error during the migration process of General Ledger (G/L) accounts in the context of the New General Ledger (New G/L) migration. This error can occur during the migration of financial data from the classic G/L to the New G/L, particularly when using transaction codes related to the migration process.
  Cause:
  The specific cause of the FAGL_MIG017 error can vary, but it often relates to:
  
  Data Inconsistencies: There may be inconsistencies or issues with the data being migrated, such as missing or incorrect entries in the financial tables.
  Configuration Issues: Incorrect configuration settings in the New G/L setup can lead to errors during migration.
  Program Errors: There may be bugs or issues in the migration program itself, which can cause internal errors.
  Authorization Issues: Lack of proper authorizations for the user executing the migration can also lead to errors.
  
  Solution:
  To resolve the FAGL_MIG017 error, you can take the following steps:
  
  Check the Long Text: The error message usually comes with a long text that provides more details about the issue. Review this text for specific information related to the error.
  Review Migration Data: Check the data being migrated for any inconsistencies or missing entries. Ensure that all necessary data is present and correctly formatted.
  Verify Configuration: Ensure that the New G/L configuration is set up correctly. This includes checking the settings for ledgers, account assignments, and other related configurations.
  Run Migration in Test Mode: If possible, run the migration in a test environment to identify any issues without affecting production data.
  Check for Notes and Patches: Look for SAP Notes or patches related to the FAGL_MIG017 error. SAP frequently releases updates that address known issues.
  Consult SAP Support: If the issue persists, consider reaching out to SAP Support for assistance. Provide them with the error details and any relevant logs or screenshots.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FAGL_MIG0 (for migration) and FAGL_MIG1 (for migration logs).
  SAP Notes: Search the SAP Support Portal for notes related to FAGL_MIG017 or general migration issues.
  Documentation: Review SAP documentation on New G/L migration for best practices and troubleshooting tips.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the FAGL_MIG017 error.