How To Fix FAGL_MIG169 - Execution not possible: no backup copy was created

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 169

• Message text: Execution not possible: no backup copy was created

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_MIG169 - Execution not possible: no backup copy was created ?

  The SAP error message FAGL_MIG169 ("Execution not possible: no backup copy was created") typically occurs during the migration process of financial data in the SAP system, particularly when using the New General Ledger (New GL) functionality. This error indicates that the system is unable to execute a certain operation because a required backup copy of the data was not created prior to the migration process.
  Cause:
  
  Missing Backup Copy: The primary cause of this error is that the system requires a backup copy of the financial data before performing certain operations, and this backup was not created.
  Configuration Issues: There may be issues with the configuration settings related to the migration process or the New GL setup.
  Incomplete Migration Steps: The migration process may not have been completed correctly, leading to missing prerequisites.
  
  Solution:
  
  
  Create a Backup Copy: 
  
  Ensure that a backup copy of the relevant financial data is created before attempting to execute the migration process again. This can typically be done through the transaction code related to the migration or by following the specific steps outlined in the migration documentation.
  
  
  
  Check Migration Steps: 
  
  Review the migration steps to ensure that all required actions have been completed. This includes verifying that all necessary data has been migrated and that any prerequisite steps have been followed.
  
  
  
  Review Configuration Settings: 
  
  Check the configuration settings for the New GL and ensure that they are set up correctly. This may involve reviewing the settings in the Financial Accounting (FI) module and ensuring that all necessary parameters are configured.
  
  
  
  Consult SAP Notes: 
  
  Look for relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide solutions or workarounds for known issues.
  
  
  
  Contact SAP Support: 
  
  If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. They can provide more detailed guidance based on your specific system configuration and version.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FAGL_MIGRATE for migration tasks and other related financial transaction codes.
  Documentation: Review the official SAP documentation for the New GL migration process, as it often contains detailed steps and prerequisites that must be followed.
  Testing: Before executing migration in a production environment, it is advisable to test the migration process in a development or quality assurance environment to identify potential issues.
  
  By following these steps, you should be able to resolve the FAGL_MIG169 error and successfully complete your migration process.