How To Fix FAGL_MIG183 - Number of processed transferred documents from worklist &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 183

• Message text: Number of processed transferred documents from worklist &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_MIG183 - Number of processed transferred documents from worklist &1 ?

  The SAP error message FAGL_MIG183 typically occurs during the migration process of financial data, particularly when using the New General Ledger (New GL) functionality. This error indicates that there is an issue with the number of documents being processed from the worklist during the migration.
  Cause:
  The error message FAGL_MIG183 can be caused by several factors, including:
  
  Data Inconsistencies: There may be inconsistencies or errors in the financial documents that are being transferred.
  Configuration Issues: Incorrect configuration settings in the New GL or migration settings can lead to this error.
  Incomplete Migration Steps: If previous migration steps were not completed successfully, it could affect the current processing of documents.
  Worklist Limitations: The worklist may have limitations on the number of documents that can be processed at one time.
  
  Solution:
  To resolve the FAGL_MIG183 error, you can take the following steps:
  
  Check Migration Logs: Review the migration logs for any specific errors or warnings that can provide more context about the issue.
  Validate Data: Ensure that the financial documents being migrated are complete and consistent. Check for any missing or incorrect data.
  Review Configuration: Verify that the New GL configuration settings are correct and aligned with the migration requirements.
  Process in Batches: If the worklist is too large, consider processing the documents in smaller batches to avoid hitting any limits.
  Run Migration Reports: Use the relevant migration reports (e.g., FAGL_MIG_XX) to identify and resolve any issues with the documents.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Seek Support: If the issue persists, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FAGL_MIG (for migration) and others related to New GL.
  Documentation: Review SAP documentation on 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 the root cause of the FAGL_MIG183 error and implement a solution to successfully process the transferred documents.