How To Fix FAGL_MIG089 - &1 entries contain errors


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 089

  • Message text: &1 entries contain errors

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  • 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.

    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_MIG089 - &1 entries contain errors ?

    The SAP error message FAGL_MIG089 typically occurs during the migration process of financial data, particularly when using the New General Ledger (New GL) functionality. This error indicates that there are entries in the migration data that contain errors, which prevents the successful completion of the migration process.

    Cause:

    The error can be caused by several factors, including:

    1. Data Inconsistencies: The data being migrated may have inconsistencies or errors, such as incorrect account assignments, missing mandatory fields, or invalid data formats.

    2. Configuration Issues: There may be configuration issues in the New GL settings that do not align with the data being migrated.

    3. Missing Master Data: Required master data (like accounts, cost centers, etc.) may be missing or not properly set up in the target system.

    4. Incorrect Migration Settings: The settings used for the migration process may not be correctly defined, leading to errors in data mapping.

    Solution:

    To resolve the FAGL_MIG089 error, you can follow these steps:

    1. Check the Error Log: Review the detailed error log generated during the migration process. This log will provide specific information about which entries contain errors and what the nature of those errors is.

    2. Validate Data: Ensure that the data being migrated is complete and accurate. Check for:

      • Missing mandatory fields.
      • Correct account assignments.
      • Valid data formats.
    3. Review Configuration: Verify that the New GL configuration is correctly set up. This includes checking:

      • Account determination settings.
      • Document types and number ranges.
      • Any other relevant configuration settings.
    4. Ensure Master Data Availability: Make sure that all necessary master data is available in the target system. This includes:

      • General ledger accounts.
      • Cost centers.
      • Profit centers.
    5. Test Migration in a Sandbox: If possible, perform a test migration in a sandbox environment to identify and resolve issues before executing the migration in the production environment.

    6. Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on migration issues.

    7. Seek Help from SAP Support: If the issue persists after following the above steps, consider reaching out to SAP Support for further assistance.

    Related Information:

    • Transaction Codes: You may use transaction codes like FAGL_MIG to access migration tools and logs.
    • Documentation: Refer to SAP documentation on New GL migration for detailed guidelines and best practices.
    • Community Forums: Engage with SAP community forums or user groups for shared experiences and solutions from other users who may have encountered similar issues.

    By following these steps, you should be able to identify and resolve the issues causing the FAGL_MIG089 error during your migration process.

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