How To Fix FAGL_MIG281 - One inverse posting in total was performed for &1 documents


FAGL_MIG281 - Overview

  • Message type: E = Error

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

  • Message number: 281

  • Message text: One inverse posting in total was performed for &1 documents

  • Show details Hide details


  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    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.


FAGL_MIG281 - Details

  • The SAP error message FAGL_MIG281 indicates that during the migration process to the new General Ledger (G/L) accounting, there was an issue with inverse postings. Specifically, it means that one inverse posting was performed for a certain number of documents, which can lead to inconsistencies in the financial data.
    
    Cause: The error typically arises during the migration of financial data from the classic G/L to the new G/L. The cause can be attributed to: Inverse Postings: This occurs when there are postings that need to be reversed or adjusted, but the system detects that these adjustments are not properly accounted for in the migration process. Data Inconsistencies: There may be inconsistencies in the financial documents that are being migrated, such as missing or incorrect entries.
    Configuration Issues: Incorrect configuration settings in the migration tools or in the G/L accounts can lead to this error.
    Solution: To resolve the FAGL_MIG281 error, you can follow these steps: Analyze the Documents:

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


FAGL_MIG281 - Related SAP Errors

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker