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

SAP Error Message - Details

• 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

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_MIG605 - Balance error: line item &1 in currency &2 ?

  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 New GL or migration settings can also lead to this error.
  
  Solutions:
  
  Check Line Item Details: Review the specific line item mentioned in the error message. Ensure that the debits and credits are balanced. You can do this by checking the original transaction in the source system.
  Review Migration Data: Ensure that all necessary data has been migrated correctly. Look for any missing transactions or entries that could cause an imbalance.
  Currency Settings: Verify that the currency settings are correct and that the conversion rates used during migration are accurate.
  Adjustments: If you find discrepancies, you may need to make adjustments in the source system or during the migration process to ensure that the data is balanced.
  Use Migration Tools: Utilize SAP's migration tools and reports to identify and correct any issues before finalizing the migration.
  Consult Documentation: Refer to SAP documentation or notes related to the migration process for any specific guidelines or troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FAGL_MIGRATE to initiate the migration process and FAGL_MIG_CHECK to check for errors in the migration data.
  SAP Notes: Check for relevant SAP Notes that may provide additional insights or solutions for this specific error.
  Support: If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who specializes in financial data migration.
  
  By following these steps, you should be able to identify the cause of the FAGL_MIG605 error and implement a solution to resolve it.