How To Fix FAGL_MIG184 - Processed migration plan &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 184

• Message text: Processed migration plan &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_MIG184 - Processed migration plan &1 ?

  The SAP error message FAGL_MIG184 typically occurs during the migration process to the new General Ledger (G/L) in SAP. This error indicates that there is an issue with the migration plan that has been processed. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Incomplete Migration Plan: The migration plan may not have been fully completed or may contain errors.
  Data Inconsistencies: There could be inconsistencies in the data that are preventing the migration from being processed correctly.
  Configuration Issues: Incorrect configuration settings in the new G/L setup can lead to this error.
  Missing Authorizations: The user executing the migration may not have the necessary authorizations to perform the migration.
  
  Solution:
  
  Check Migration Plan: Review the migration plan specified in the error message. Ensure that all necessary steps have been completed and that there are no missing entries.
  Data Validation: Validate the data that is being migrated. Look for inconsistencies or errors in the source data that may need to be corrected before migration.
  Configuration Review: Verify the configuration settings for the new G/L. Ensure that all settings are correctly defined and aligned with the requirements for migration.
  Authorization Check: Ensure that the user has the necessary authorizations to execute the migration. If not, work with your SAP security team to obtain the required permissions.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that can resolve known issues.
  Log Analysis: Review the migration logs for more detailed error messages or warnings that can provide additional context on what went wrong during the migration process.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FAGL_MIGRATE for migration activities and FAGL_MIGRATION for monitoring the migration process.
  Documentation: Refer to SAP documentation on the new G/L migration process for detailed guidelines and best practices.
  SAP Community: Engage with the SAP Community or forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.