How To Fix FAGL_MIG185 - Reset open item: &1 &2 &3 &4

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 185

• Message text: Reset open item: &1 &2 &3 &4

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_MIG185 - Reset open item: &1 &2 &3 &4 ?

  The SAP error message FAGL_MIG185, which states "Reset open item: &1 &2 &3 &4," typically occurs during the migration process of financial data, particularly when transitioning from the classic General Ledger (G/L) to the new General Ledger (New G/L) in SAP. This error indicates that there are open items in the accounts that need to be addressed before the migration can proceed.
  
  Cause:
  The error is usually caused by one or more of the following reasons:
  
  Open Items: There are open items in the accounts that have not been cleared or settled. These could be due to outstanding invoices, payments, or other transactions that have not been fully processed.
  Data Inconsistencies: There may be inconsistencies in the financial data that prevent the system from resetting the open items.
  
  Configuration Issues: Incorrect configuration settings in the financial module can lead to issues with open item management.
  
  
  Solution:
  To resolve the FAGL_MIG185 error, you can follow these steps:
  
  
  Identify Open