How To Fix FAGL_MIG270 - Total of &1 documents were reversed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 270

• Message text: Total of &1 documents were reversed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_MIG270 - Total of &1 documents were reversed ?

  The SAP error message FAGL_MIG270 indicates that a certain number of documents have been reversed during a migration process, typically related to the migration of financial data from one system to another or from one version of SAP to another. This message is often encountered during the migration to the New General Ledger (New GL) in SAP.
  Cause:
  The error message FAGL_MIG270 is triggered when the system detects that a total of &1 documents (where &1 is a placeholder for the actual number) have been reversed. This can happen due to several reasons, including:
  
  Data Inconsistencies: There may be inconsistencies in the financial data that prevent the migration process from completing successfully.
  Reversal Documents: The documents that are being migrated may have been reversed in the source system, leading to discrepancies.
  Configuration Issues: Incorrect configuration settings in the New GL or migration settings can lead to this error.
  Missing Dependencies: Certain dependencies or prerequisites for the migration may not have been met, causing the reversal of documents.
  
  Solution:
  To resolve the FAGL_MIG270 error, you can take the following steps:
  
  Check Document Status: Review the status of the documents that are being migrated. Ensure that they are not in a reversed state in the source system.
  Analyze Migration Logs: Look at the migration logs for detailed information about which documents were reversed and why. This can provide insights into the specific issues that need to be addressed.
  Correct Data Inconsistencies: If there are inconsistencies in the financial data, correct them in the source system before attempting the migration again.
  Review Configuration: Ensure that the configuration settings for the New GL and the migration process are correct. This includes checking the settings for document types, account assignments, and other relevant parameters.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on migration issues. SAP frequently releases updates and fixes that can help resolve known issues.
  Test Migration: If possible, perform a test migration in a non-production environment to identify and resolve issues before executing the migration in the live system.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FAGL_MIG for migration activities or FB03 to view document details.
  SAP Help Documentation: Refer to the official SAP documentation for detailed guidelines on the migration process to the New GL.
  SAP Community: Engage with the SAP Community forums for insights and experiences shared by other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the root cause of the FAGL_MIG270 error and implement a solution to successfully complete your migration process.