How To Fix FAGL_MIG097 - Important note: see long text

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 097

• Message text: Important note: see long text

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

INCLUDE FAGL_MIG_HINWEISEPLAN_MIT_BA OBJECT DOKU ID TX

System Response

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_MIG097 - Important note: see long text ?

  The SAP error message FAGL_MIG097 typically relates to issues encountered during the migration of financial data, particularly when transitioning from the classic General Ledger (G/L) to the new General Ledger (New G/L) in SAP. This error can occur during the migration process when certain conditions or prerequisites are not met.
  Cause:
  The FAGL_MIG097 error message usually indicates that there are inconsistencies or missing data in the financial documents that are being migrated. Common causes include:
  
  Missing or Incomplete Data: Certain required fields in the financial documents may be missing or not properly filled out.
  Inconsistent Document Types: The document types used in the classic G/L may not be compatible with the New G/L.
  Configuration Issues: There may be configuration settings in the New G/L that are not aligned with the existing data.
  Open Items: There may be open items in accounts that need to be resolved before migration can proceed.
  
  Solution:
  To resolve the FAGL_MIG097 error, you can follow these steps:
  
  
  Check Long Text: The error message usually has a long text that provides more specific details about the issue. You can access this by clicking on the message or using transaction code SE91 to view the message class and long text.
  
  
  Review Migration Data: Ensure that all financial documents being migrated have complete and accurate data. Check for any missing fields or inconsistencies.
  
  
  Validate Document Types: Verify that the document types used in the classic G/L are correctly mapped to the New G/L document types.
  
  
  Configuration Review: Check the configuration settings in the New G/L to ensure they are set up correctly and are compatible with the data being migrated.
  
  
  Resolve Open Items: If there are open items in accounts, resolve them before attempting the migration again.
  
  
  Use Migration Tools: Utilize SAP's migration tools and programs, such as the Migration Workbench, to assist in the migration process and identify any issues.
  
  
  Consult SAP Notes: Look for relevant SAP Notes that may provide additional guidance or fixes related to this error message.
  
  
  Testing: Conduct thorough testing in a development or quality assurance environment before performing the migration in the production environment.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FAGL_MIGRATE for migration activities and FAGL_MIG_CHECK for checking migration data.
  SAP Documentation: Refer to SAP's official documentation and guides on the New G/L migration process for detailed instructions and best practices.
  SAP Community: Engage with the SAP Community forums for insights and experiences shared by other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.