How To Fix FAGL_MIG177 - &1 record(s) selected in table &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 177

• Message text: &1 record(s) selected in table &2

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_MIG177 - &1 record(s) selected in table &2 ?

  The SAP error message FAGL_MIG177 typically occurs during the migration process of financial data, particularly when using the New General Ledger (New GL) functionality. This error indicates that there are records in a specified table that have not been processed or migrated correctly.
  Cause:
  The error message FAGL_MIG177 indicates that there are one or more records in a specified table (denoted as &2 in the message) that have been selected but not processed. This can happen due to various reasons, including:
  
  Data Inconsistencies: There may be inconsistencies or errors in the data that prevent successful migration.
  Missing Configuration: Required configuration settings for the New GL may not be properly set up.
  Incomplete Migration Steps: Some migration steps may not have been completed, leading to unprocessed records.
  Custom Code or Enhancements: Custom developments or enhancements may interfere with the migration process.
  
  Solution:
  To resolve the FAGL_MIG177 error, you can follow these steps:
  
  
  Check Migration Logs: Review the migration logs for detailed information about the records that are causing the issue. This can provide insights into what went wrong during the migration process.
  
  
  Analyze the Affected Records: Use transaction codes like SE16 or SE11 to view the records in the specified table (&2). Analyze the data for any inconsistencies or errors.
  
  
  Correct Data Issues: If you find any data inconsistencies, correct them in the source system before attempting the migration again.
  
  
  Review Configuration: Ensure that all necessary configuration settings for the New GL are correctly set up. This includes checking the settings for document types, account assignments, and other relevant configurations.
  
  
  Re-run Migration: After addressing the issues, re-run the migration process to see if the error persists.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that can help resolve the issue.
  
  
  Seek Help from SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FAGL_MIGRATE for migration activities and FAGL_MIGRATE_LOG for viewing migration logs.
  Documentation: Review SAP documentation related to New GL migration for best practices and troubleshooting tips.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the FAGL_MIG177 error effectively.