How To Fix FAGL_MIG087 - Document splitting information for document &1 &2 &3 was generated

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 087

• Message text: Document splitting information for document &1 &2 &3 was generated

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_MIG087 - Document splitting information for document &1 &2 &3 was generated ?

  The SAP error message FAGL_MIG087 indicates that there is an issue related to document splitting in the context of the migration of financial documents. This message typically arises during the migration process when the system attempts to generate document splitting information for a specific document.
  Cause:
  The error message FAGL_MIG087 usually occurs due to one of the following reasons:
  
  
  Missing Document Splitting Configuration: The document splitting configuration may not be properly set up in the system. This can lead to issues when the system tries to generate splitting information for financial documents.
  
  
  Inconsistent Data: There may be inconsistencies in the data being migrated, such as missing or incorrect account assignments that are required for document splitting.
  
  
  Migration Settings: The settings for the migration process may not be correctly configured, leading to issues in generating the necessary splitting information.
  
  
  Document Type Issues: The document type being processed may not be compatible with the document splitting functionality.
  
  
  Solution:
  To resolve the FAGL_MIG087 error, you can take the following steps:
  
  
  Check Document Splitting Configuration:
  
  Ensure that the document splitting is properly configured in the system. This includes checking the settings in the Financial Accounting (FI) and Controlling (CO) modules.
  Verify that the necessary characteristics and rules for document splitting are defined.
  
  
  
  Review Migration Data:
  
  Check the data being migrated for any inconsistencies or missing information. Ensure that all required fields for document splitting are populated correctly.
  Validate the account assignments and ensure they are in line with the document splitting requirements.
  
  
  
  Adjust Migration Settings:
  
  Review the migration settings in the system to ensure they are correctly configured for document splitting.
  If necessary, adjust the settings to align with the requirements of the document types being processed.
  
  
  
  Test with Sample Data:
  
  If possible, run a test migration with a smaller set of data to identify if the issue persists. This can help isolate the problem.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error message. SAP frequently releases updates and patches that may resolve known issues.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant logs or data.
  
  
  
  Related Information:
  
  Document Splitting: This is a feature in SAP that allows for the automatic splitting of accounting documents into multiple line items based on defined rules. It is often used in scenarios where financial reporting requires detailed information by segments, such as profit centers or cost centers.
  Migration Projects: When migrating data to SAP S/4HANA or during system upgrades, it is crucial to ensure that all configurations, including document splitting, are correctly set up to avoid errors during the migration process.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for document splitting configuration) and FAGL_MIG (for migration activities) to help troubleshoot and configure settings.
  
  By following these steps and understanding the context of the error, you should be able to address the FAGL_MIG087 message effectively.