How To Fix FAGL_MIG164 - &1 line items were selected

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 164

• Message text: &1 line items were selected

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_MIG164 - &1 line items were selected ?

  The SAP error message FAGL_MIG164 typically occurs during the migration of financial data, particularly when using the New General Ledger (New GL) functionality. This error indicates that there are line items that have been selected for migration, but there may be issues with the data or configuration that prevent the migration from proceeding successfully.
  Cause:
  
  Data Inconsistencies: The line items selected for migration may have inconsistencies or errors in the data that prevent them from being processed.
  Configuration Issues: There may be configuration settings in the New GL that are not aligned with the data being migrated.
  Missing Master Data: Required master data (like accounts, cost centers, etc.) may be missing or not properly set up in the target system.
  Incorrect Migration Settings: The settings used for the migration process may not be correctly defined, leading to issues with the selected line items.
  
  Solution:
  
  Check Data Consistency: Review the line items that are causing the error. Look for any inconsistencies or missing information that may need to be corrected.
  Review Configuration: Ensure that the New GL configuration is set up correctly. This includes checking the settings for account types, document types, and other relevant configurations.
  Validate Master Data: Make sure that all necessary master data is available and correctly configured in the target system. This includes verifying that all accounts and cost centers exist and are active.
  Adjust Migration Settings: Review the migration settings and parameters to ensure they are correctly defined for the data being migrated.
  Use Migration Tools: Utilize SAP's migration tools and programs, such as the Migration Cockpit or the Financial Data Migration tool, to assist in identifying and resolving issues.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on resolving similar issues.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FAGL_MIGRATE or FAGL_MIGRATE_CHECK to check the migration status and details.
  SAP Documentation: Refer to the official SAP documentation for New GL migration for detailed steps and best practices.
  SAP Community: Engage with the SAP Community forums for insights and solutions shared by other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.