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
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.
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.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
FAGL_MIG605
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...
FAGL_MIG604
Required characteristics for JVA integration are not configured
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FAGL_MM_RECON099
No valuation area stored for company code &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FAGL_MM_RECON100
No unique plant assignment exists for valuation area
What causes this issue? According to the settings in Materials Management, multiple plants can be assigned to a valuation area. However, this assignm...
Click on this link to search all SAP messages.