Do you have any question about this error?
Message type: E = Error
Message class: FAGL_MIG - Migration to New General Ledger Accounting
Message number: 073
Message text: Program executed in &1
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
FAGL_MIG073
- Program executed in &1 ?The SAP error message FAGL_MIG073 typically occurs during the migration process to the new General Ledger (G/L) accounting in SAP. This error indicates that there is an issue with the execution of the migration program, which is often related to the configuration or data inconsistencies in the system.
Cause:
- Data Inconsistencies: There may be inconsistencies in the financial data that prevent the migration program from executing successfully.
- Configuration Issues: Incorrect configuration settings in the new G/L or in the migration settings can lead to this error.
- Missing Authorizations: The user executing the migration may not have the necessary authorizations to perform the migration tasks.
- Technical Issues: There could be technical issues such as missing objects, transport problems, or system performance issues.
Solution:
- Check Data Consistency: Use transaction codes like
FAGL_MIG_CHECK
to check for data inconsistencies. Resolve any issues found before re-running the migration.- Review Configuration: Ensure that the new G/L configuration is correctly set up. This includes checking the settings for document types, account assignments, and other relevant configurations.
- User Authorizations: Verify that the user has the necessary authorizations to execute the migration program. This may involve checking roles and profiles assigned to the user.
- Review Logs: Check the application logs for more detailed error messages. You can use transaction
SLG1
to view logs related to the migration process.- Re-run the Migration: After addressing the identified issues, re-run the migration program to see if the error persists.
- Consult SAP Notes: Look for relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide solutions or workarounds for known issues.
Related Information:
FAGL_MIG_*
for migration tasks and SLG1
for log analysis.If the problem persists after following these steps, it may be necessary to involve your SAP Basis or technical team for further investigation.
Get instant SAP help. Sign up for our Free Essentials Plan.
FAGL_MIG072
&1 migration object(s) determined
What causes this issue? Number of migration objects determinedSystem Response Depending on the program control settings, the number of migration obj...
FAGL_MIG071
&1 migration object(s) included in worklist
What causes this issue? Number of migration objects that were added to the worklist. Migration objects are only included in the worklist under the fo...
FAGL_MIG074
Error during parallel processing: &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FAGL_MIG075
Change to fiscal year variant not permitted
What causes this issue? Changing the fiscal year variant for the combination of company code &V1& and ledger &V2& is not permitted be...
Click on this link to search all SAP messages.