How To Fix FAGL_MIG084 - Document does not exist

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 084

• Message text: Document does not exist

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_MIG084 - Document does not exist ?

  The SAP error message FAGL_MIG084 ("Document does not exist") typically occurs during the migration process when the system is unable to find a specific document that is expected to be present in the database. This error is often encountered in the context of financial document migration, particularly when transitioning from an older version of SAP to a newer one or when performing data migrations related to the General Ledger (GL).
  Causes:
  
  Missing Document: The document that the system is trying to access may not exist in the database. This could be due to data not being migrated properly or documents being deleted.
  Incorrect Document Number: The document number being referenced may be incorrect or formatted improperly.
  Data Inconsistencies: There may be inconsistencies in the data, such as missing entries in related tables that are required for the document to be recognized.
  Migration Settings: Incorrect settings or parameters in the migration process can lead to the system looking for documents that are not relevant or do not exist.
  
  Solutions:
  
  Verify Document Existence: Check the database to confirm whether the document in question exists. You can do this by using transaction codes like FB03 (Display Document) to see if the document can be found.
  Check Migration Logs: Review the migration logs for any errors or warnings that occurred during the migration process. This can provide insights into what went wrong.
  Correct Document Number: Ensure that the document number being referenced is correct. If it is incorrect, update the reference to the correct document.
  Data Consistency Checks: Run consistency checks on the data to ensure that all necessary entries are present and that there are no missing links between related tables.
  Re-run Migration: If the issue is due to a failed migration, consider re-running the migration process after addressing any identified issues.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide guidance on migration issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FB03: Display Document
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  FBL5N: Customer Line Item Display
  
  
  SAP Help Documentation: Review the official SAP documentation for migration processes and error handling.
  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 trying the above solutions, it may be beneficial to consult with your SAP support team or a professional with expertise in SAP migrations.