How To Fix FAGL_MIG179 - &1 record(s) updated in table &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 179

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_MIG179 - &1 record(s) updated in table &2 ?

  The SAP error message FAGL_MIG179 typically relates to issues encountered during the migration of financial data, particularly when transitioning to the new General Ledger (G/L) accounting in SAP S/4HANA. This message indicates that there are records that have been updated in a specific table, but there may be issues with the migration process that need to be addressed.
  Cause:
  The error message FAGL_MIG179 can occur due to several reasons, including:
  
  Data Inconsistencies: There may be inconsistencies in the financial data that prevent successful migration.
  Missing Configuration: Required configuration settings for the new G/L may not be properly set up.
  Incorrect Mapping: The mapping of old G/L accounts to new G/L accounts may not be correctly defined.
  Open Items: There may be open items in the old G/L that need to be resolved before migration.
  Authorization Issues: The user performing the migration may not have the necessary authorizations to update certain records.
  
  Solution:
  To resolve the FAGL_MIG179 error, you can take the following steps:
  
  Check Migration Logs: Review the migration logs for detailed information about the records that were updated and any errors that occurred during the migration process.
  Data Validation: Validate the data in the old G/L to ensure there are no inconsistencies or errors. This may involve checking for open items, duplicate entries, or incorrect account mappings.
  Configuration Review: Ensure that all necessary configuration settings for the new G/L are in place. This includes checking the settings for document types, account types, and other relevant configurations.
  Mapping Review: Verify that the mapping of old G/L accounts to new G/L accounts is correct and complete.
  Resolve Open Items: If there are open items in the old G/L, work to resolve them before proceeding with the migration.
  User Authorizations: Ensure that the user performing the migration has the necessary authorizations to update the records in the relevant tables.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FAGL_MIGRATE for migration activities or FBL1N, FBL3N, etc., for reviewing open items.
  SAP Notes: Check for relevant SAP Notes that may provide additional guidance or fixes related to the FAGL_MIG179 error.
  Documentation: Refer to SAP documentation on the migration process to ensure that all steps are followed correctly.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.