How To Fix FAGL_MIG102 - Status reset for &1 open item(s)

FAGL_MIG102 - Overview

• Message type: E = Error

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

• Message number: 102

• Message text: Status reset for &1 open item(s)

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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FAGL_MIG102 - Details

• The SAP error message FAGL_MIG102, which states "Status reset for &1 open item(s)," typically occurs during the migration process 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 indicates that there are open items in the system that need to be addressed before the migration can proceed.
  
  Cause:
  
  Open Items: The primary cause of this error is the presence of open items in the accounts that are being migrated. Open items are transactions that have not been fully cleared or settled.
  Inconsistent Data: There may be inconsistencies in the data that prevent the system from resetting the status of these open items.
  
  Configuration Issues: Incorrect configuration settings in the financial module can also lead to this error.
  
  
  Solution:
  To resolve the FAGL_MIG102 error, you can follow these steps:
  
  
  Identify Open Items:
  
  Use transaction codes like FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line