Message type: E = Error
Message class: FAGL_MIG - Migration to New General Ledger Accounting
Message number: 268
Message text: Document &1 (company code &2/fiscal year &3) has been posted successfully
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.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
The SAP error message FAGL_MIG268 indicates that a document has been posted successfully in the context of the migration to the new General Ledger (G/L) accounting. This message is typically encountered during the migration process when transitioning from classic G/L to the new G/L in SAP.
Cause: The message itself is not an error but rather an informational message indicating that a document has been posted successfully. However, if you are seeing this message in a context where you expected an error or issue, it may be due to: Migration Process: You are running a migration program (like the migration of balances or documents) and the system is informing you that a specific document has been posted. Data Consistency: There may be concerns about data consistency or completeness in the migration process, leading to confusion about whether the posting was intended or correct.
Solution: Since FAGL_MIG268 is an informational message, there is typically no action required
Get instant SAP help. Sign up for our Free Essentials Plan.
FAGL_MIG267
Customizing settings in Asset Accounting are incomplete
What causes this issue? During the migration phase, the Customizing settings in Asset Accounting were <ZH>incomplete</>.System Response ...
FAGL_MIG266
Incorrect Customizing settings in Asset Accounting for company code &1
What causes this issue? During the migration phase, the Customizing settings in Asset Accounting were <ZH>incomplete</> for company code ...
FAGL_MIG269
Document &1 (comp. code &2/fiscal year &3) has been reversed successfully
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FAGL_MIG270
Total of &1 documents were reversed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.