How To Fix FAGL_MIG127 - Document &1 &2 &3 does not correspond to migration-specific bus. process


FAGL_MIG127 - Overview

  • Message type: E = Error

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

  • Message number: 127

  • Message text: Document &1 &2 &3 does not correspond to migration-specific bus. process

  • Show details Hide details
  • What causes this issue?

    The document does <ZH>not </>correspond to the business transaction
    variant that was assigned to it in the Customizing settings for the
    migration.

    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?

    Under <DS:SIMG.FAGL_V_FAGL_MIG_PROC>Define Alternative Business
    Transaction Assignment</>, assign a matching business transaction
    variant.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


FAGL_MIG127 - Details

  • The SAP error message FAGL_MIG127 indicates that a document does not correspond to the expected migration-specific business process during the migration of financial data, typically when transitioning to the new General Ledger (G/L) accounting in SAP S/4HANA or during a migration project.
    
    Cause: This error usually arises due to one of the following reasons: Incorrect Document Type: The document being processed may not be of the correct type that is expected for the migration process. Missing Migration Data: The document may not have the necessary migration data or attributes that align with the migration-specific business processes. Inconsistent Data: There may be inconsistencies in the data that prevent the document from being recognized as valid for the migration.
    Configuration Issues: The configuration settings for the migration process may not be set up correctly, leading to mismatches in expected document types or processes.
    Solution: To resolve the FAGL_MIG127 error, you can take the following steps: Check Document Type: Verify that the

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