How To Fix FAGL_MIG175 - No reference found in General Ledger Accounting to &1/&2/&3/&4

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 175

• Message text: No reference found in General Ledger Accounting to &1/&2/&3/&4

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_MIG175 - No reference found in General Ledger Accounting to &1/&2/&3/&4 ?

  The SAP error message FAGL_MIG175 indicates that there is no reference found in General Ledger Accounting for the specified parameters. This error typically occurs during the migration process when trying to transfer data from the classic General Ledger to the new General Ledger (New GL) in SAP.
  Cause:
  The error can be caused by several factors, including:
  
  Missing Data: The specified document or reference does not exist in the General Ledger. This could be due to data not being migrated properly or missing altogether.
  Incorrect Parameters: The parameters provided (like company code, fiscal year, document number, etc.) may be incorrect or do not match any existing entries in the General Ledger.
  Data Consistency Issues: There may be inconsistencies in the data that prevent the system from finding the reference.
  Migration Issues: If the migration process was interrupted or not completed successfully, it could lead to missing references.
  
  Solution:
  To resolve the FAGL_MIG175 error, you can take the following steps:
  
  
  Verify Parameters: Check the parameters (company code, fiscal year, document number, etc.) you are using to ensure they are correct and correspond to existing entries in the General Ledger.
  
  
  Check Data Migration: Review the migration logs and ensure that all necessary data has been migrated successfully. If there are any errors in the migration logs, address those issues.
  
  
  Use Transaction Codes: Utilize transaction codes like FB03 to display the document in the classic General Ledger and confirm its existence. If it does not exist, you may need to investigate why it was not migrated.
  
  
  Data Consistency Check: Run data consistency checks to identify any discrepancies in the General Ledger data. You can use transaction FAGL_MIG_CHECK to perform checks related to the migration.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the migration process for any specific instructions or known issues that could be relevant to your situation.
  
  
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. They may provide insights or patches that can help resolve the issue.
  
  
  Related Information:
  
  Migration Tools: Familiarize yourself with the tools and processes used for migrating to the New GL, such as the Migration Cockpit or the Migration Workbench.
  SAP Notes: Check for relevant SAP Notes that may address this specific error or provide guidance on migration-related issues.
  Training and Documentation: Ensure that your team is trained on the New GL functionalities and the migration process to avoid similar issues in the future.
  
  By following these steps, you should be able to identify the cause of the FAGL_MIG175 error and implement a solution to resolve it.