How To Fix FAGL_MIG187 - Item to be posted subsequently was not found

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 187

• Message text: Item to be posted subsequently was not found

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_MIG187 - Item to be posted subsequently was not found ?

  The SAP error message FAGL_MIG187, which states "Item to be posted subsequently was not found," typically occurs during the migration of financial data, particularly when using the New General Ledger (New GL) functionality in SAP. This error indicates that the system is unable to find a corresponding item that should be posted subsequently, which can happen for various reasons.
  Causes:
  
  Missing Subsequent Items: The item that is supposed to be posted subsequently may not exist in the system. This can happen if the data was not migrated correctly or if there are inconsistencies in the data.
  Incorrect Configuration: There may be configuration issues in the New GL settings that prevent the system from recognizing the subsequent posting.
  Data Inconsistencies: There could be inconsistencies in the financial documents or postings that lead to the inability to find the subsequent item.
  Timing Issues: The error may occur if the posting period is closed or if the document is not available for posting in the current period.
  
  Solutions:
  
  Check for Missing Items: Verify if the subsequent items that should be posted are indeed present in the system. You can do this by checking the relevant financial documents and ensuring that all necessary entries exist.
  Review Migration Data: If this error occurs during a migration process, review the migration data to ensure that all necessary items were included and migrated correctly.
  Configuration Review: Check the configuration settings for the New GL to ensure that they are set up correctly. This includes reviewing the settings for document splitting and subsequent postings.
  Posting Period: Ensure that the posting period is open and that the document can be posted in the current period. If the period is closed, you may need to reopen it or post in a different period.
  Use Transaction Codes: Utilize transaction codes like FAGL_MIG_COCKPIT or FAGL_MIG_CHECK to analyze the migration cockpit and check for any inconsistencies or errors in the migration process.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide solutions or workarounds for known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to New GL and migration processes, such as FAGL_MIG_COCKPIT, FAGL_MIG_CHECK, and others.
  Documentation: Review SAP documentation on New GL migration and subsequent postings to understand the requirements and processes involved.
  SAP Community: Engage with the SAP Community or forums to see if other users have encountered similar issues and what solutions they have found.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.