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Message type: E = Error
Message class: FAGL_MIG - Migration to New General Ledger Accounting
Message number: 070
Message text: Program &1 started in background
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.
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FAGL_MIG070
- Program &1 started in background ?The SAP error message FAGL_MIG070 typically occurs during the migration process of financial data, particularly when using the New General Ledger (New GL) functionality. This error indicates that a program (usually related to the migration of data) has been started in the background, but there may be issues that need to be addressed.
Cause:
Background Job Issues: The program may have been started as a background job, but it could be encountering issues such as:
- Insufficient authorizations for the user executing the job.
- Resource limitations (e.g., memory or processing power).
- Conflicts with other background jobs.
- Data inconsistencies or errors in the source data.
Configuration Issues: There may be configuration settings in the New GL that are not properly set up, leading to migration errors.
Data Migration Errors: There could be issues with the data being migrated, such as missing or incorrect entries in the source tables.
Solution:
Check Background Job Logs:
- Go to transaction code SM37 to check the status of the background job. Look for any error messages or warnings in the job log that can provide more details about the failure.
Review Authorizations:
- Ensure that the user executing the migration has the necessary authorizations to perform the tasks required by the program.
Analyze Data:
- Review the data being migrated for any inconsistencies or errors. This may involve checking the source tables for missing or incorrect entries.
Adjust Configuration:
- Verify that the New GL configuration is correctly set up. This may involve checking settings in transaction codes like OBY6 (for New GL settings) and ensuring that all necessary parameters are correctly configured.
Re-run the Job:
- After addressing any identified issues, you can re-run the background job to see if the problem persists.
Consult SAP Notes:
- Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
Related Information:
Transaction Codes:
SAP Documentation: Review the official SAP documentation for the New General Ledger and data migration processes for more detailed guidance.
SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
If the problem persists after following these steps, it may be necessary to involve your SAP Basis team or SAP support for further assistance.
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