How To Fix FAGL_MIG195 - &1 totals records were copied: ledger &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 195

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_MIG195 - &1 totals records were copied: ledger &2 ?

  The SAP error message FAGL_MIG195 indicates an issue related to the migration of totals records during the transition to the new General Ledger (G/L) accounting in SAP. This message typically arises during the migration process when the system is trying to copy totals records from the classic G/L to the new G/L structure.
  Cause:
  The error message FAGL_MIG195 is usually triggered by one of the following reasons:
  
  Data Inconsistencies: There may be inconsistencies or issues with the data in the classic G/L that prevent successful migration.
  Configuration Issues: The configuration settings for the new G/L may not be correctly set up, leading to problems during the migration process.
  Missing or Incorrect Ledger Settings: The ledger settings in the new G/L may not match those in the classic G/L, causing issues when trying to copy totals records.
  Authorization Issues: The user executing the migration may not have the necessary authorizations to perform the operation.
  
  Solution:
  To resolve the FAGL_MIG195 error, you can take the following steps:
  
  
  Check Data Consistency: Use transaction codes like FAGL_MIG_CHECK to check for inconsistencies in the data. Resolve any issues found before attempting the migration again.
  
  
  Review Configuration: Ensure that the new G/L configuration is correctly set up. This includes checking the ledger settings, account assignments, and any other relevant configuration.
  
  
  Verify Ledger Settings: Make sure that the ledgers in the new G/L are correctly defined and correspond to those in the classic G/L. This includes checking the currency settings and fiscal year variants.
  
  
  User Authorizations: Ensure that the user performing the migration has the necessary authorizations to access and modify the relevant data.
  
  
  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.
  
  
  Run Migration Again: After addressing the above points, attempt to run the migration process again.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FAGL_MIG_CHECK, FAGL_MIGRATE, and OBY6 (for G/L account settings).
  Documentation: Review SAP documentation on the migration process to ensure all steps are followed correctly.
  SAP Community: Engage with the SAP Community or forums for additional insights and experiences from other users who may have encountered the same issue.
  
  If the problem persists after following these steps, it may be beneficial to consult with an SAP expert or reach out to SAP support for further assistance.