How To Fix FAGL_MIG064 - No documents found from worklist

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 064

• Message text: No documents found from worklist

What causes this issue?

Either the worklist does not contain any documents corresponding to the
selection criteria, or all documents in the worklist have already been
changed.

How to fix this error?

Create a worklist using report <ZK>FAGL_MIG_CHAN</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_MIG064 - No documents found from worklist ?

  The SAP error message FAGL_MIG064 ("No documents found from worklist") typically occurs during the migration process when using the New General Ledger (New GL) functionality in SAP. This error indicates that the system could not find any documents that match the criteria specified in the worklist for migration.
  Causes:
  
  No Data Available: There may be no financial documents available in the specified period or for the selected criteria.
  Incorrect Selection Criteria: The selection criteria used in the migration worklist may be too restrictive or incorrect, leading to no documents being found.
  Data Migration Issues: There may have been issues during the data migration process that resulted in missing or incomplete data.
  Authorization Issues: The user may not have the necessary authorizations to view the documents in the worklist.
  Configuration Issues: Incorrect configuration settings in the New GL or migration settings may lead to this error.
  
  Solutions:
  
  Check Data Availability: Verify that there are indeed financial documents available in the specified period. You can do this by checking the relevant tables (e.g., BKPF, BSEG) for the existence of documents.
  Review Selection Criteria: Ensure that the selection criteria used in the worklist are correct and not overly restrictive. Adjust the criteria if necessary.
  Data Migration Review: If you suspect data migration issues, review the migration logs and ensure that all necessary data was migrated correctly.
  Authorization Check: Ensure that the user has the necessary authorizations to access the financial documents. You may need to consult with your SAP security team.
  Configuration Check: Review the configuration settings for the New GL and migration process to ensure they are set up correctly. This may involve checking the settings in transaction codes like SPRO or other relevant configuration transactions.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FAGL_MIG_WORKLIST to access the migration worklist and FAGL_MIG_CHECK to perform checks on the migration process.
  SAP Documentation: Refer to the official SAP documentation for New GL migration for detailed steps and best practices.
  SAP Community: Engage with the SAP Community 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 reach out to SAP support for further assistance.