How To Fix FAGL_MIG120 - Remove item &1 &2 &3 &4 from the worklist

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 120

• Message text: Remove item &1 &2 &3 &4 from the worklist

What causes this issue?

After comparing the worklist against the selection quantity of the open
items to be migrated, the system established that, although this item is
in the migration worklist, it is no longer relevant for the migration.
This could be because, after the worklist of open items to be migrated
was determined, you may still have made clearing postings in the old
fiscal year preceding the migration date. If the item is still migrated
in spite of this, there will then be discrepancies in the balance
carryforward of the affected G/L account managed on an open item basis.

System Response

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

How to fix this error?

Remove the item from the tables of New General Ledger Accounting and
from the worklist. You do this with transaction <ZK>FAGL_MIG_RESTORE_OP
</>.
Close the posting periods for the fiscal year preceding the migration
date once you have created the worklist for the migration.

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_MIG120 - Remove item &1 &2 &3 &4 from the worklist ?

  The SAP error message FAGL_MIG120, which states "Remove item &1 &2 &3 &4 from the worklist," typically occurs during the migration process of financial data, particularly when using the New General Ledger (New GL) functionality in SAP. This error indicates that there is an issue with a specific item in the worklist that needs to be addressed before proceeding with the migration.
  Cause:
  The error can be caused by several factors, including:
  
  Data Inconsistencies: The item in question may have inconsistencies or errors in the data that prevent it from being processed correctly.
  Missing or Incorrect Configuration: There may be missing configuration settings or incorrect mappings in the migration process.
  Dependencies: The item may have dependencies on other items or processes that need to be resolved first.
  Technical Issues: There could be technical issues related to the migration program or the underlying database.
  
  Solution:
  To resolve the FAGL_MIG120 error, you can follow these steps:
  
  Review the Worklist: Check the worklist for the specific item mentioned in the error message. Identify any issues or inconsistencies with the data.
  Correct Data Issues: If there are data inconsistencies, correct them in the source system or in the migration data.
  Check Configuration: Ensure that all necessary configurations for the New GL migration are in place. This includes checking the mapping of accounts, document types, and other relevant settings.
  Remove the Item: If the item cannot be corrected or is not needed for the migration, you may need to remove it from the worklist as suggested by the error message. This can typically be done through the migration cockpit or relevant transaction codes.
  Consult Documentation: Refer to SAP documentation or notes related to the migration process for any specific guidance on handling this error.
  Seek Support: If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who can provide more tailored assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FAGL_MIG_COCKPIT for managing the migration cockpit.
  SAP Notes: Check for any SAP Notes related to FAGL_MIG120 for additional insights or patches that may address known issues.
  Migration Process: Understand the overall migration process to ensure that all prerequisites are met before starting the migration.
  
  By following these steps, you should be able to address the FAGL_MIG120 error and successfully proceed with your migration activities.