How To Fix FAGL_MIG182 - Number of processed open items from worklist &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 182

• Message text: Number of processed open items from worklist &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_MIG182 - Number of processed open items from worklist &1 ?

  The SAP error message FAGL_MIG182 typically occurs during the migration process of open items in the General Ledger (G/L) when using the Migration Worklist. This error indicates that there is a discrepancy in the number of open items that have been processed compared to what was expected.
  Cause:
  The error message FAGL_MIG182 can be caused by several factors, including:
  
  Data Inconsistencies: There may be inconsistencies in the data being migrated, such as missing or incorrect entries in the open item management.
  Configuration Issues: Incorrect configuration settings in the G/L accounts or migration settings can lead to this error.
  Incomplete Migration Steps: If the migration process was not completed properly or if there were interruptions, it could result in an incorrect count of processed items.
  Authorization Issues: Lack of proper authorizations for the user executing the migration can also lead to incomplete processing of open items.
  
  Solution:
  To resolve the FAGL_MIG182 error, you can follow these steps:
  
  Check Migration Logs: Review the migration logs for any warnings or errors that occurred during the migration process. This can provide insights into what went wrong.
  Validate Open Items: Ensure that all open items in the source system are correctly set up and that there are no missing or incorrect entries.
  Re-run Migration: If the migration was interrupted, consider re-running the migration process. Make sure to follow all steps carefully.
  Configuration Review: Verify the configuration settings for the G/L accounts and migration settings to ensure they are correct.
  User Authorizations: Check the authorizations of the user executing the migration to ensure they have the necessary permissions.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FAGL_MIG for migration activities or FBL3N for displaying G/L account line items.
  SAP Documentation: Refer to the official SAP documentation for detailed guidelines on the migration process and handling open items.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem 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.