How To Fix FAGL_MIG162 - &1 totals records were copied

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 162

• Message text: &1 totals records were copied

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_MIG162 - &1 totals records were copied ?

  The SAP error message FAGL_MIG162 indicates an issue related to the migration of totals records during the transition from the classic General Ledger (G/L) to the new General Ledger (New G/L) in SAP. This error typically occurs during the migration process when the system attempts to copy totals records from the classic G/L to the new G/L structure.
  Cause:
  The error message FAGL_MIG162 &1 totals records were copied usually arises due to one of the following reasons:
  
  Data Inconsistencies: There may be inconsistencies or issues with the data in the classic G/L that prevent successful migration.
  Configuration Issues: The configuration settings for the migration process may not be correctly set up, leading to problems during the copying of totals records.
  Missing Authorizations: The user executing the migration may lack the necessary authorizations to perform the operation.
  Technical Issues: There could be technical issues such as database locks or system performance problems that hinder the migration process.
  
  Solution:
  To resolve the FAGL_MIG162 error, you can take the following steps:
  
  Check Migration Logs: Review the migration logs for detailed information about the error. This can provide insights into which records were not copied and why.
  Data Consistency Check: Perform a data consistency check on the classic G/L data. Use transaction codes like FAGL_MIG_CHECK to identify any inconsistencies that need to be addressed.
  Review Configuration: Ensure that the configuration settings for the migration process are correct. This includes checking the settings in the Financial Accounting (FI) module and ensuring that all necessary parameters are set.
  User Authorizations: Verify that the user executing the migration has the necessary authorizations to perform the operation. If not, grant the required permissions.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis team or technical support for assistance. They can help diagnose any underlying technical issues that may be affecting the migration process.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FAGL_MIG_CHECK, FAGL_MIGRATE, and FAGL_MIGRATE_TOT for migration-related activities.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on the migration process.
  Documentation: Review SAP documentation related to the migration from classic G/L to New G/L for best practices and troubleshooting tips.
  
  By following these steps, you should be able to identify the cause of the FAGL_MIG162 error and implement a solution to successfully complete the migration of totals records.