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

SAP Error Message - Details

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_MIG102 - Status reset for &1 open item(s) ?

  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 Item Display), or FBL5N (Customer Line Item Display) to identify the open items in the relevant accounts.
  
  
  
  Clear Open Items:
  
  If possible, clear or settle the open items. This may involve posting necessary journal entries or clearing transactions to ensure that the items are no longer open.
  
  
  
  Check for Inconsistencies:
  
  Review the data for any inconsistencies that may be causing the issue. This could involve checking for missing or incorrect postings.
  
  
  
  Review Migration Settings:
  
  Ensure that the migration settings and parameters are correctly configured. This includes checking the migration cockpit settings if you are using the SAP S/4HANA migration cockpit.
  
  
  
  Use Transaction Code FAGL_MIG:
  
  You can use transaction code FAGL_MIG to monitor the migration process and check for any additional errors or warnings that may provide more context.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that can help resolve the issue.
  
  
  
  Engage with SAP Support:
  
  If the issue persists after following the above steps, consider reaching out to SAP Support for further assistance. They can provide more detailed guidance based on your specific system configuration and data.
  
  
  
  Related Information:
  
  Migration to New G/L: Understanding the migration process from classic G/L to New G/L is crucial. Familiarize yourself with the necessary steps and requirements for a successful migration.
  Open Item Management: Review the principles of open item management in SAP, as this will help you understand how to handle open items effectively.
  SAP Documentation: Refer to the official SAP documentation for detailed instructions on the migration process and handling specific errors.
  
  By addressing the open items and ensuring that your data is consistent, you should be able to resolve the FAGL_MIG102 error and proceed with your migration successfully.