How To Fix FAGL_MIG072 - &1 migration object(s) determined

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 072

• Message text: &1 migration object(s) determined

What causes this issue?

Number of migration objects determined

System Response

Depending on the program control settings, the number of migration
objects is determined in one of the following ways:
Determination of the open items to be migrated:
The complete dataset of the items that were open on the migration date
is determined.
Determination of the documents to be migrated:
When you execute the program for the first time (that is, the worklist
of documents to be migrated is empty), the system determines the
complete dataset of documents starting from the migration date.
Depending on whether the <DS:DE.FAGL_MIG_XCOMPLETE>Read Completely</>
indicator is set or not, the system determines (even when the program is
executed more than once) either the complete dataset of documents
starting from the migration date or just those documents that were
posted since the system time of the document that was included last in
the worklist.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

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_MIG072 - &1 migration object(s) determined ?

  The SAP error message FAGL_MIG072 typically occurs during the migration process to the new General Ledger (G/L) accounting in SAP. This error indicates that one or more migration objects have been identified, but there may be issues preventing the successful migration of these objects.
  Cause:
  The error message FAGL_MIG072 can be caused by several factors, including:
  
  Incomplete Configuration: The migration process may not have been fully configured, leading to missing or incorrect settings.
  Data Inconsistencies: There may be inconsistencies or errors in the data that need to be resolved before migration can proceed.
  Missing Migration Objects: The system may not have all the necessary migration objects defined or available for the migration process.
  Authorization Issues: The user executing the migration may not have the necessary authorizations to access or modify the migration objects.
  
  Solution:
  To resolve the FAGL_MIG072 error, you can follow these steps:
  
  
  Check Migration Objects: Review the migration objects that have been identified. Use transaction code FAGL_MIG to check the status of the migration and see which objects are causing the issue.
  
  
  Review Configuration: Ensure that all necessary configurations for the new G/L accounting are completed. This includes checking the settings in the Financial Accounting (FI) module and ensuring that all required parameters are set correctly.
  
  
  Data Validation: Validate the data in the source system to ensure there are no inconsistencies or errors. This may involve running reports or using transaction codes to check for data integrity.
  
  
  Authorization Check: Verify that the user executing the migration has the appropriate authorizations. If necessary, consult with your SAP security team to ensure the user has the required roles and permissions.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that can resolve known issues.
  
  
  Testing: If possible, perform the migration in a test environment first to identify any potential issues before executing it in the production environment.
  
  
  Seek Help from SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error and the steps you have already taken.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FAGL_MIG, FBL1N, FBL3N, and FBL5N for reviewing vendor, customer, and G/L account line items.
  Migration Tools: Understand the tools and methodologies used for migrating to the new G/L, including the use of the Migration Cockpit and other related tools.
  Documentation: Review SAP documentation and guides related to the migration to the new G/L to ensure compliance with best practices.
  
  By following these steps, you should be able to identify and resolve the issues related to the FAGL_MIG072 error message.