Do you have any question about this error?
Message type: E = Error
Message class: FAGL_MIG - Migration to New General Ledger Accounting
Message number: 130
Message text: No document found in source ledger for item &1 &2 &3 &4
No document found for the specified item in the source ledger of the
migration plan.
The item <ZH>cannot</> be migrated from the FI-SL source ledger.
Check why the document is <ZH>not</> contained in the special purpose
ledger that you are using as the source ledger for this migration. First
transfer any missing items to the special purpose ledger tables.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
FAGL_MIG130
- No document found in source ledger for item &1 &2 &3 &4 ?The SAP error message FAGL_MIG130 indicates that during the migration process, the system could not find a corresponding document in the source ledger for the specified item. This error typically occurs when you are trying to migrate data from a legacy system to SAP S/4HANA, particularly when using the migration tools provided by SAP.
Cause:
- Missing Data: The document that is supposed to be migrated does not exist in the source ledger. This could be due to data not being transferred correctly from the legacy system.
- Incorrect Mapping: There may be issues with the mapping of accounts or document types between the legacy system and the SAP system.
- Data Inconsistencies: There might be inconsistencies in the data, such as missing entries or incorrect document numbers.
- Selection Criteria: The selection criteria used during the migration process may not match the data in the source ledger.
Solution:
- Check Source Ledger: Verify that the document with the specified item numbers exists in the source ledger. If it does not, you may need to investigate why it was not included in the migration.
- Review Migration Settings: Ensure that the migration settings and parameters are correctly configured. Check the mapping of accounts and document types to ensure they align with the legacy system.
- Data Validation: Perform a data validation check on the legacy data to ensure that all necessary documents are present and correctly formatted.
- Adjust Selection Criteria: If applicable, adjust the selection criteria used in the migration process to ensure that it captures all relevant documents.
- Consult Logs: Review the migration logs for additional details on the error. This may provide insights into what went wrong during the migration process.
- SAP Notes: Check for any relevant SAP Notes or documentation that may address this specific error or provide guidance on migration issues.
Related Information:
By following these steps, you should be able to identify the cause of the FAGL_MIG130 error and implement a solution to resolve it.
Get instant SAP help. Sign up for our Free Essentials Plan.
FAGL_MIG129
No company code is assigned to migration plan &1
What causes this issue? You want to assign to a migration plan a source ledger from Special Purpose Ledger (FI-SL). However, the company code(s) to b...
FAGL_MIG128
No FI-SL source ledger stored for migration plan &1
What causes this issue? No assigned FI-SL source ledger found for the migration plan.System Response Processing is terminated.How to fix this error?...
FAGL_MIG131
Postings cannot be made to ledger &1
What causes this issue? The <ZK>Ledger Posting Allowed</> indicator is <ZH>not </>set for the ledger.System Response The led...
FAGL_MIG132
No line items stored in ledger &1
What causes this issue? The <ZK>Store Line Items</> indicator is <ZH>not </>set for the ledger.System Response The ledger is...
Click on this link to search all SAP messages.