How To Fix FAGL_MIG100 - &1 open item(s) processed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 100

• Message text: &1 open item(s) processed

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_MIG100 - &1 open item(s) processed ?

  The SAP error message FAGL_MIG100 typically occurs during the migration of open items in the General Ledger (G/L) when using the New General Ledger (New G/L) functionality. This error indicates that there are open items that have not been processed or migrated correctly.
  Cause:
  The error message FAGL_MIG100 is triggered when the system detects that there are open items in the old G/L that have not been successfully migrated to the new G/L. This can happen due to various reasons, including:
  
  Incomplete Migration: The migration process may not have been completed successfully, leaving some open items unprocessed.
  Data Inconsistencies: There may be inconsistencies in the data that prevent the open items from being migrated.
  Configuration Issues: Incorrect configuration settings in the migration process can lead to issues with open item processing.
  Missing Dependencies: Certain dependencies or prerequisites for the migration may not have been met.
  
  Solution:
  To resolve the FAGL_MIG100 error, you can follow these steps:
  
  
  Check Migration Logs: Review the migration logs to identify any specific errors or warnings related to the open items. This can provide insights into what went wrong during the migration process.
  
  
  Analyze Open Items: Use transaction codes like FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or FBL5N (Customer Line Item Display) to analyze the open items that are causing the issue. Look for any discrepancies or issues that need to be addressed.
  
  
  Correct Data Issues: If you find any data inconsistencies or issues with the open items, correct them in the system. This may involve clearing or adjusting the open items.
  
  
  Re-run Migration: After addressing the issues, you may need to re-run the migration process to ensure that all open items are processed correctly.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the migration process for any specific instructions or recommendations regarding the FAGL_MIG100 error.
  
  
  Seek SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They can provide guidance based on the specific details of your system and migration process.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for monitoring and managing open items, such as FBL1N, FBL3N, and FBL5N.
  SAP Notes: Check for any SAP Notes related to FAGL_MIG100 for additional troubleshooting steps or patches that may resolve the issue.
  Migration Tools: Understand the tools and methodologies used for migrating to the New G/L, including the use of the Migration Cockpit or other SAP tools.
  
  By following these steps, you should be able to identify and resolve the issues related to the FAGL_MIG100 error message.