How To Fix FAGL_MIG068 - Migration for

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 068

• Message text: Migration for

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_MIG068 - Migration for ?

  The SAP error message FAGL_MIG068 typically occurs during the migration process to the new General Ledger (G/L) accounting in SAP. This error is related to the migration of balances from the classic G/L to the new G/L, particularly when there are issues with the data being migrated.
  Cause:
  The FAGL_MIG068 error message usually indicates that there are inconsistencies or issues with the data that is being migrated. Common causes include:
  
  Missing or Incorrect Data: The balances or account assignments may be missing or incorrectly configured in the source system.
  Inconsistent Account Balances: The balances in the classic G/L do not match the expected balances in the new G/L.
  Configuration Issues: There may be configuration issues in the new G/L settings that prevent successful migration.
  Open Items: There may be open items in the classic G/L that need to be resolved before migration can proceed.
  
  Solution:
  To resolve the FAGL_MIG068 error, you can follow these steps:
  
  Check Migration Data: Review the data that is being migrated to ensure that all necessary balances and account assignments are present and correct.
  Reconcile Balances: Ensure that the balances in the classic G/L match the expected balances in the new G/L. This may involve reconciling accounts and correcting any discrepancies.
  Review Configuration: Check the configuration settings for the new G/L to ensure that they are set up correctly. This includes checking the settings for account types, document types, and other relevant configurations.
  Resolve Open Items: If there are open items in the classic G/L, resolve them before attempting the migration again. This may involve clearing or posting the open items.
  Use Migration Tools: Utilize SAP's migration tools and reports to identify and correct any issues. The transaction code FAGL_MIGRATION can be used to monitor the migration process and identify specific errors.
  Consult Documentation: Refer to SAP documentation and notes related to the migration process for additional guidance and troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FAGL_MIGRATION, FAGL_MIG_CHECK, and FBL3N for balance checks.
  SAP Notes: Check for any SAP Notes related to FAGL_MIG068 for specific fixes or updates that may address the issue.
  Migration Guide: Review the SAP Migration Guide for the new G/L, which provides detailed steps and considerations for a successful migration.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.