How To Fix FAGL_MIG280 - Inverse posting for document &1 (&2/&3) has been performed successfully

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 280

• Message text: Inverse posting for document &1 (&2/&3) has been performed successfully

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_MIG280 - Inverse posting for document &1 (&2/&3) has been performed successfully ?

  The SAP error message FAGL_MIG280 indicates that an inverse posting for a specific document has been successfully performed. This message is typically related to the migration of financial data, particularly when transitioning from classic General Ledger (G/L) accounting to the new G/L accounting in SAP.
  Cause:
  The message FAGL_MIG280 is not necessarily an error but rather an informational message indicating that an inverse posting has been executed successfully for a specified document. This can occur during the migration process when adjustments or corrections are made to financial documents.
  Solution:
  Since FAGL_MIG280 is an informational message, there is generally no action required unless you are experiencing issues with the migration process. However, if you are looking to ensure that the migration is proceeding correctly, consider the following steps:
  
  Review Migration Logs: Check the migration logs for any other messages or warnings that may indicate issues with the migration process.
  Verify Document Status: Ensure that the document referenced in the message is in the correct status and that the inverse posting aligns with your financial reporting requirements.
  Consult Documentation: Refer to SAP documentation or notes related to the migration process to understand the implications of inverse postings and how they affect your financial data.
  Testing: If you are in a testing phase, ensure that the inverse postings are being handled correctly and that they do not lead to discrepancies in your financial reports.
  Seek Support: If you have concerns about the impact of this message on your financial data or if you encounter further issues, consider reaching out to SAP support or your internal SAP team for assistance.
  
  Related Information:
  
  Migration to New G/L: The FAGL_MIG280 message is often encountered during the migration process to the new G/L accounting. Understanding the migration process and its requirements is crucial.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FAGL_MIGRATE for migration activities and FAGL_MIG_LOG for reviewing migration logs.
  SAP Notes: Check for any SAP Notes related to FAGL_MIG280 for additional context or updates that may be relevant to your specific SAP version.
  
  In summary, FAGL_MIG280 is an informational message indicating a successful inverse posting during the migration process. It is essential to monitor the overall migration process and ensure that all financial data is accurate and complete.