How To Fix FAGL_MIG092 - Item type for line item &1 &2 &3 &4 not found

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 092

• Message text: Item type for line item &1 &2 &3 &4 not found

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_MIG092 - Item type for line item &1 &2 &3 &4 not found ?

  The SAP error message FAGL_MIG092 indicates that during the migration of financial data, the system could not find the specified item type for a line item. This error typically occurs in the context of the migration from the classic General Ledger (G/L) to the new G/L in SAP S/4HANA or during the use of the Financial Accounting (FI) module.
  Cause:
  The error can be caused by several factors, including:
  
  
  Missing Item Type Configuration: The item type specified in the line item does not exist in the system. This could be due to incorrect configuration or missing entries in the relevant tables.
  
  
  Data Migration Issues: If you are migrating data from an older version of SAP or from another system, the item types may not have been correctly mapped or transferred.
  
  
  Incorrect Line Item Data: The line item data being processed may have incorrect or incomplete information, leading to the system being unable to identify the item type.
  
  
  Customizations: If there are custom item types that have not been properly defined or activated in the system, this could lead to the error.
  
  
  Solution:
  To resolve the FAGL_MIG092 error, you can take the following steps:
  
  
  Check Item Type Configuration:
  
  Go to the configuration settings in SAP and verify that the item types used in the line items are correctly defined.
  Use transaction code OBYC to check the account determination settings and ensure that the item types are properly mapped.
  
  
  
  Review Migration Data:
  
  If you are migrating data, review the migration files or data to ensure that all necessary item types are included and correctly formatted.
  Check the mapping of item types from the old system to the new system.
  
  
  
  Validate Line Item Data:
  
  Inspect the specific line item mentioned in the error message (identified by &1, &2, &3, &4) to ensure that all required fields are populated correctly.
  Look for any discrepancies or missing information that could lead to the error.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the migration process for any specific requirements or known issues regarding item types.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error details and any relevant logs or data for analysis.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYC (Automatic Account Determination) and FSP0 (G/L Account Master Data) for checking configurations.
  SAP Notes: Search for SAP Notes related to FAGL_MIG092 for any patches or updates that may address the issue.
  Migration Tools: If using SAP's migration tools (like the Migration Cockpit), ensure that you are following the recommended procedures and guidelines.
  
  By following these steps, you should be able to identify the root cause of the FAGL_MIG092 error and implement the necessary solutions to resolve it.