How To Fix FAGL_MIG080 - Migration plan &1 contains open items with error status


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 080

  • Message text: Migration plan &1 contains open items with error status

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  • Self-Explanatory Message

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    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_MIG080 - Migration plan &1 contains open items with error status ?

    The SAP error message FAGL_MIG080 indicates that there are open items in the migration plan that have an error status. This typically occurs during the migration process from the classic General Ledger (G/L) to the new General Ledger (New G/L) in SAP. The error suggests that there are issues with certain open items that need to be resolved before the migration can proceed.

    Cause:

    1. Open Items with Errors: The migration plan contains open items that have not been processed correctly, possibly due to data inconsistencies or missing information.
    2. Incorrect Configuration: There may be configuration issues in the G/L accounts or in the migration settings that prevent the open items from being processed.
    3. Data Integrity Issues: There could be issues with the data itself, such as missing or incorrect entries that lead to errors during the migration process.

    Solution:

    1. Identify the Open Items: Use transaction codes like FBL1N, FBL3N, or FBL5N to review the open items in the relevant accounts. Look for any items that are marked with an error status.
    2. Analyze Error Details: Check the details of the error messages associated with the open items. This can provide insights into what specifically is causing the issue.
    3. Correct Data Issues: Make necessary corrections to the open items. This may involve clearing items, adjusting amounts, or correcting account assignments.
    4. Review Migration Settings: Ensure that the migration settings are correctly configured. This includes checking the migration plan and ensuring that all necessary parameters are set correctly.
    5. Re-run the Migration: After resolving the issues with the open items, re-run the migration process to see if the error persists.
    6. Consult SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or patches related to this error.

    Related Information:

    • Transaction Codes: Familiarize yourself with transaction codes related to G/L accounting and migration, such as FAGL_MIGRATE for migration activities.
    • SAP Documentation: Review SAP documentation on the migration process from classic G/L to New G/L for best practices and troubleshooting tips.
    • Support: If the issue persists after following the above steps, consider reaching out to SAP support for further assistance.

    By addressing the underlying issues with the open items and ensuring that the migration settings are correct, you should be able to resolve the FAGL_MIG080 error and successfully complete the migration process.

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