How To Fix FAGL_MIG606 - Error while determining posting key for item &1


SAP Error Message - Details

  • 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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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message 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:

    1. 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.
    2. Incorrect Document Type: The document type associated with the transaction may not be compatible with the posting key being used.
    3. Data Inconsistencies: There may be inconsistencies in the data being migrated, such as missing or incorrect account assignments.
    4. Authorization Issues: The user executing the transaction may not have the necessary authorizations to access the required posting keys.

    Solution:

    1. 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.
    2. 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.
    3. 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.
    4. 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.
    5. Consult SAP Notes:

      • Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
    6. 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:

    • Transaction Codes: OB15 (Posting Keys), OBA7 (Document Types), SU01 (User Maintenance).
    • SAP Notes: Search for specific SAP Notes related to FAGL_MIG606 for any patches or updates that may resolve the issue.
    • Migration Tools: If this error occurs during a migration process, ensure that you are using the correct migration tools and following the recommended procedures for migrating to the new G/L.

    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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