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

SAP Error Message - Details

• 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

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_MIG127 - Document &1 &2 &3 does not correspond to migration-specific bus. process ?

  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 document type of the document being processed is correct and corresponds to the expected types for the migration process.
  Review Migration Data: Ensure that all necessary migration data is present and correctly formatted. This includes checking for any missing fields or incorrect values.
  Data Consistency Check: Perform a data consistency check to identify any discrepancies in the financial documents that may be causing the error.
  Configuration Review: Review the configuration settings related to the migration process in the SAP system. Ensure that all settings align with the requirements for the migration.
  Consult Documentation: Refer to SAP documentation or guides related to the migration process for any specific requirements or steps that may have been overlooked.
  Use Migration Tools: If applicable, utilize SAP's migration tools or programs that can help identify and correct issues with the migration data.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on migration issues.
  Transaction Codes: Familiarize yourself with transaction codes related to migration, such as FAGL_MIGRATE, to help in troubleshooting.
  SAP Community: Engage with the SAP Community or forums where other users may have encountered similar issues and can provide insights or solutions.
  Testing: After making corrections, conduct thorough testing to ensure that the migration process runs smoothly without further errors.
  
  By following these steps, you should be able to identify the root cause of the FAGL_MIG127 error and implement the necessary solutions to resolve it.