How To Fix FAGL_MIG189 - &1 totals records were updated

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 189

• Message text: &1 totals records were updated

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_MIG189 - &1 totals records were updated ?

  The SAP error message FAGL_MIG189 indicates that there is an issue related to the migration of totals records during the transition to the new General Ledger (G/L) accounting in SAP. This error typically occurs when there are inconsistencies or issues with the totals records that need to be addressed before the migration can be completed successfully.
  Cause:
  The error message FAGL_MIG189 &1 totals records were updated usually arises due to one or more of the following reasons:
  
  Inconsistent Totals Records: The totals records in the old G/L may not match the expected format or structure required by the new G/L.
  Data Migration Issues: There may have been issues during the data migration process, leading to incomplete or incorrect totals records.
  Configuration Issues: Incorrect configuration settings in the new G/L setup can lead to discrepancies in totals records.
  Missing Data: Certain required data may be missing or not properly mapped during the migration process.
  
  Solution:
  To resolve the FAGL_MIG189 error, you can follow these steps:
  
  
  Check Migration Logs: Review the migration logs for detailed information about the records that were updated and any specific errors that were encountered during the migration process.
  
  
  Analyze Totals Records: Use transaction codes like FAGLL03 or FAGLLT0 to analyze the totals records in the old G/L. Look for any inconsistencies or discrepancies that need to be addressed.
  
  
  Reconcile Data: Ensure that the totals records in the old G/L are reconciled with the new G/L. This may involve adjusting or correcting records in the old G/L before migration.
  
  
  Adjust Configuration: Verify the configuration settings for the new G/L. Ensure that all necessary settings are correctly configured to support the migration of totals records.
  
  
  Run Migration Again: After addressing any issues, you may need to rerun the migration process to ensure that all records are correctly updated.
  
  
  Consult SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or solutions for this specific error message.
  
  
  Seek Support: If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who can provide assistance based on your specific system configuration and data.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FAGL_MIGRATE for migration activities and FAGLL03 for viewing G/L account balances.
  Documentation: Review SAP documentation related to the new G/L migration process for best practices and troubleshooting tips.
  Testing: Always perform thorough testing in a development or quality assurance environment before executing migration activities in the production environment.
  
  By following these steps, you should be able to identify the root cause of the FAGL_MIG189 error and implement the necessary solutions to resolve it.