How To Fix FAGL_MIG605 - Balance error: line item &1 in currency &2

FAGL_MIG605 - Overview

• Message type: E = Error

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

• Message number: 605

• Message text: Balance error: line item &1 in currency &2

Self-Explanatory Message

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FAGL_MIG605 - Details

• The SAP error message FAGL_MIG605, which states "Balance error: line item &1 in currency &2," typically occurs during the migration process of financial data, particularly when using the New General Ledger (New GL) functionality. This error indicates that there is an imbalance in the financial data being migrated, specifically related to a line item that does not balance correctly in the specified currency.
  Causes:
  
  Data Imbalance: The most common cause is that the total debits do not equal the total credits for the specified line item. This can happen due to incorrect data entry or missing transactions.
  Currency Conversion Issues: If there are discrepancies in currency conversion rates or if the line item is recorded in a currency that is not properly accounted for, it can lead to this error.
  Incomplete Data: Missing or incomplete data in the source system can lead to imbalances during the migration process.
  
  Configuration Issues: Incorrect configuration settings in the