How To Fix FAGL_MIG086 - Document &1 &2 &3 successfully transferred

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 086

• Message text: Document &1 &2 &3 successfully transferred

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_MIG086 - Document &1 &2 &3 successfully transferred ?

  The SAP error message FAGL_MIG086 indicates that a document has been successfully transferred during a migration process, typically related to the migration of financial data in the context of the New General Ledger (New GL) in SAP. This message is not an error in the traditional sense; rather, it is an informational message indicating that the document transfer was successful.
  Cause:
  
  The message is generated during the migration process when financial documents are being transferred from the classic General Ledger to the New General Ledger.
  It confirms that the specified document (identified by the document number and other identifiers) has been processed successfully.
  
  Solution:
  Since FAGL_MIG086 is an informational message rather than an error, no specific action is required to resolve it. However, if you are looking to ensure that the migration process is completed successfully, consider the following steps:
  
  Review Migration Logs: Check the migration logs for any other messages or warnings that may indicate issues with other documents or processes.
  Verify Data Integrity: After migration, verify that the financial data in the New GL is accurate and complete.
  Post-Migration Checks: Conduct post-migration checks to ensure that all necessary documents have been transferred and that the balances are correct.
  Consult Documentation: Refer to SAP documentation or guides related to the New GL migration process for best practices and additional checks.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FAGL_MIGRATION to monitor the migration process or FBL3N to review the line items in the New GL.
  SAP Notes: Check for any relevant SAP Notes that may provide additional context or updates related to the migration process.
  Support: If you encounter issues beyond this informational message, consider reaching out to SAP support or consulting with an SAP expert for further assistance.
  
  In summary, FAGL_MIG086 is a confirmation of successful document transfer during the migration to the New GL, and no corrective action is needed unless there are other issues indicated in the migration logs.