How To Fix FAGL_MIG202 - &1 validation entries selected

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 202

• Message text: &1 validation entries selected

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_MIG202 - &1 validation entries selected ?

  The SAP error message FAGL_MIG202 typically occurs during the migration process to the new General Ledger (G/L) accounting in SAP. This error indicates that there are validation entries selected that do not meet the required criteria for the migration process.
  Cause:
  The error message FAGL_MIG202 is usually triggered by one or more of the following reasons:
  
  Inconsistent Data: The data in the legacy system may not be consistent with the requirements of the new G/L structure.
  Missing Master Data: Required master data (like accounts, cost centers, etc.) may be missing or not properly defined in the new G/L.
  Incorrect Configuration: The configuration settings for the new G/L may not align with the data being migrated.
  Validation Rules: There may be specific validation rules set up in the system that the entries do not comply with.
  
  Solution:
  To resolve the FAGL_MIG202 error, you can follow these steps:
  
  Check Migration Data: Review the data that is being migrated to ensure it is complete and consistent. Look for any missing or incorrect entries.
  Review Master Data: Ensure that all necessary master data is created and correctly configured in the new G/L. This includes accounts, cost centers, profit centers, etc.
  Analyze Validation Rules: Check the validation rules that are set up in the system. You may need to adjust these rules or ensure that the data complies with them.
  Use Transaction Code: Use transaction code FAGL_MIGRATION to analyze the migration data and identify specific entries causing the issue.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error or provide guidance on migration issues.
  Testing: After making the necessary adjustments, perform a test migration to ensure that the error does not occur again.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for detailed guidelines on the migration process to the new G/L.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and how they resolved them.
  Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the steps you have taken.
  
  By following these steps, you should be able to identify and resolve the cause of the FAGL_MIG202 error message during your migration to the new General Ledger in SAP.