How To Fix FAGL_MIG194 - &1 totals records were selected: ledger &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 194

• Message text: &1 totals records were selected: ledger &2

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_MIG194 - &1 totals records were selected: ledger &2 ?

  The SAP error message FAGL_MIG194 typically occurs during the migration process of financial data, particularly when using the New General Ledger (New GL) functionality. This error indicates that there are issues with the totals records being selected for a specific ledger during the migration process.
  Cause:
  The error message FAGL_MIG194 indicates that the system has selected a certain number of totals records for a specific ledger, but there may be inconsistencies or issues with those records. Common causes include:
  
  Data Inconsistencies: There may be inconsistencies in the financial data that prevent the totals records from being processed correctly.
  Missing Configuration: The ledger configuration may not be set up correctly, leading to issues in selecting the appropriate totals records.
  Migration Settings: Incorrect settings in the migration process can lead to the selection of an unexpected number of records.
  Data Volume: A large volume of data may lead to performance issues or timeouts during the migration process.
  
  Solution:
  To resolve the FAGL_MIG194 error, you can take the following steps:
  
  
  Check Data Consistency: Use transaction codes like FAGL_MIG_CHECK or FAGL_MIG_ANALYZE to check for inconsistencies in the financial data. Ensure that all necessary data is complete and accurate.
  
  
  Review Ledger Configuration: Verify that the ledger configuration is correct. Check the settings in the New GL configuration (transaction code SPRO) to ensure that all necessary ledgers are properly defined.
  
  
  Adjust Migration Settings: Review the migration settings and parameters to ensure they are set correctly. Make adjustments as necessary to ensure that the correct records are being selected.
  
  
  Analyze Selected Records: If possible, analyze the selected totals records to identify any anomalies or issues that may be causing the error. This may involve checking the underlying tables for discrepancies.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that can resolve the issue.
  
  
  Test in a Development Environment: If possible, replicate the migration process in a development or test environment to identify the root cause of the issue without affecting production data.
  
  
  Seek SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. They may provide additional insights or solutions based on your specific system configuration.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FAGL_MIG_CHECK, FAGL_MIG_ANALYZE, and SPRO for configuration checks.
  Documentation: Review SAP documentation related to New GL migration processes for best practices and troubleshooting tips.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the FAGL_MIG194 error effectively.