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Message type: E = Error
Message class: FAGL_MIG - Migration to New General Ledger Accounting
Message number: 606
Message text: Error while determining posting key for item &1
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FAGL_MIG606
- Error while determining posting key for item &1 ?The SAP error message FAGL_MIG606 indicates that there is an issue with determining the posting key for a specific item during the migration process, particularly when dealing with the new General Ledger (G/L) accounting in SAP. This error typically arises during the migration of financial data from the classic G/L to the new G/L or during the execution of certain financial transactions.
Cause:
- Missing Configuration: The posting key for the specified item may not be configured correctly in the system. This can happen if the necessary settings for the new G/L are not in place.
- Incorrect Document Type: The document type associated with the transaction may not be compatible with the posting key being used.
- Data Inconsistencies: There may be inconsistencies in the data being migrated, such as missing or incorrect account assignments.
- Authorization Issues: The user executing the transaction may not have the necessary authorizations to access the required posting keys.
Solution:
Check Posting Key Configuration:
- Go to the configuration settings for posting keys in the SAP system (Transaction code: OB15).
- Ensure that the posting key for the item in question is defined and configured correctly.
Review Document Types:
- Verify that the document type used for the transaction is valid and that it is associated with the correct posting keys.
- Check the configuration for document types in Transaction code: OBA7.
Data Validation:
- Review the data being migrated or processed to ensure that all necessary fields are populated correctly.
- Look for any missing account assignments or incorrect data entries.
Authorization Check:
- Ensure that the user has the necessary authorizations to perform the transaction and access the relevant posting keys.
- Check user roles and authorizations in Transaction code: SU01.
Consult SAP Notes:
- Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
Debugging:
- If the issue persists, consider debugging the program or transaction to identify the exact point of failure in the posting key determination process.
Related Information:
By following these steps, you should be able to identify and resolve the issue causing the FAGL_MIG606 error in your SAP system.
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