How To Fix FAGL_MIG307 - Open items in migration plan &1 cannot be reset

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 307

• Message text: Open items in migration plan &1 cannot be reset

What causes this issue?

Errors occurred while resetting the open items. The log lists which
errors occurred. Due to the error messages that were issued, it is <ZH>
not</> possible to reset the open items in the other migration plans.
See the long texts for the messages <DS:NA.FAGL_MIG305>FAGL_MIG 305</>
and <DS:NA.FAGL_MIG306>FAGL_MIG 306</>.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Open items that have already been migrated in migration plans with a
more recent migration date do <ZH>not</> contain the detailed document
splitting information.
As a precaution, we recommend resetting the open items of migration plan
&V1& and migrating them again.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_MIG307 - Open items in migration plan &1 cannot be reset ?

  The SAP error message FAGL_MIG307 indicates that there are open items in the migration plan that cannot be reset. This typically occurs during the migration process from the classic General Ledger (G/L) to the new G/L in SAP. The error suggests that there are still open items that need to be addressed before the migration can proceed.
  Cause:
  
  Open Items: The primary cause of this error is the presence of open items in the migration plan. These could be items that have not been cleared or settled in the old G/L.
  Incomplete Data: There may be incomplete or incorrect data in the migration plan that prevents the system from resetting the open items.
  Configuration Issues: There could be configuration issues in the new G/L settings that are causing the migration process to fail.
  User Authorizations: Lack of proper authorizations for the user attempting to reset the migration plan can also lead to this error.
  
  Solution:
  
  Review Open Items: Check the open items in the migration plan. You can do this by using transaction codes like FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display) to identify any outstanding items.
  Clear Open Items: If possible, clear or settle the open items before attempting to reset the migration plan. This may involve processing invoices, payments, or adjustments.
  Check Migration Plan: Review the migration plan for any inconsistencies or errors. Ensure that all necessary data has been correctly migrated and that there are no missing entries.
  Configuration Check: Verify the configuration settings for the new G/L. Ensure that all necessary settings are in place and that the system is properly configured for the migration.
  User Authorizations: Ensure that the user has the necessary authorizations to perform the reset operation. Check the user roles and permissions in the SAP system.
  Consult Documentation: Refer to SAP documentation or notes related to the migration process for any specific instructions or troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FAGL_MIGRATION for migration activities and FAGL_MIGRATION_PLAN for managing migration plans.
  SAP Notes: Check for any SAP Notes related to FAGL_MIG307 for additional guidance or patches that may address the issue.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support for further assistance.
  
  By addressing the open items and ensuring that the migration plan is complete and correctly configured, you should be able to resolve the FAGL_MIG307 error and proceed with the migration process.