How To Fix FAGL_MIG130 - No document found in source ledger for item &1 &2 &3 &4

SAP Error Message - Details

• 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

What causes this issue?

No document found for the specified item in the source ledger of the
migration plan.

System Response

The item <ZH>cannot</> be migrated from the FI-SL source ledger.

How to fix this error?

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.

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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