How To Fix FAGL_MIG282 - Data contains errors; save not possible

FAGL_MIG282 - Overview

• Message type: E = Error

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

• Message number: 282

• Message text: Data contains errors; save not possible

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_MIG282 - Details

• The SAP error message FAGL_MIG282 ("Data contains errors; save not possible") typically occurs during the migration process of financial data, particularly when using the New General Ledger (New GL) functionality. This error indicates that there are inconsistencies or errors in the data that prevent it from being saved or migrated successfully.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the financial data being migrated, such as missing or incorrect entries.
  Validation Errors: The data may not meet the validation rules set in the system, such as incorrect account assignments or missing mandatory fields.
  
  Configuration Issues: There may be issues with the configuration of the New GL or the migration settings.
  Data Format Issues: The format of the data being imported may not match the expected format in SAP.
  Missing Master Data: Required master data (like accounts, cost centers, etc.) may be missing or not properly set up in the target system.
  
  Solutions:
  
  Check Error Logs: Review the detailed