How To Fix FGL_MIG_BCF001 - &2 records determined in company code &1, ledger &3, fiscal year &4

SAP Error Message - Details

• Message type: E = Error

• Message class: FGL_MIG_BCF - SAP S/4HANA Finance Migration: Initial Balance Carryforward

• Message number: 001

• Message text: &2 records determined in company code &1, ledger &3, fiscal year &4

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FGL_MIG_BCF001 - &2 records determined in company code &1, ledger &3, fiscal year &4 ?

  The SAP error message FGL_MIG_BCF001 typically occurs during the migration process of financial data, particularly when using the SAP S/4HANA Migration Cockpit or during the transition from an older version of SAP to S/4HANA. This error indicates that there are records that need to be processed or migrated, but there are issues with the data that prevent the migration from completing successfully.
  Cause:
  The error message FGL_MIG_BCF001 indicates that there are a certain number of records (denoted by &2) that have been identified in a specific company code (&1), ledger (&3), and fiscal year (&4). The causes for this error can include:
  
  Data Inconsistencies: There may be inconsistencies in the financial data that need to be resolved before migration can proceed.
  Missing Data: Required fields or data may be missing for the records identified.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the requirements for migration.
  Validation Errors: The records may not meet the validation rules set by the migration process.
  
  Solution:
  To resolve the FGL_MIG_BCF001 error, you can follow these steps:
  
  Review the Records: Identify the records that are causing the issue. You can use transaction codes like SE16 or SE11 to view the relevant tables and data.
  Check for Missing Data: Ensure that all required fields for the identified records are populated correctly.
  Data Cleansing: Cleanse the data to remove inconsistencies or errors. This may involve correcting values, removing duplicates, or ensuring that all necessary data is present.
  Configuration Review: Check the configuration settings in your SAP system to ensure they are set up correctly for the migration process.
  Run Migration Reports: Use the migration cockpit or relevant reports to analyze the data and identify specific issues.
  Consult Documentation: Refer to SAP documentation or notes related to the migration process for any specific guidelines or troubleshooting steps.
  Testing: After making corrections, run the migration process again in a test environment to ensure that the issues have been resolved.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions for this specific error message.
  Migration Cockpit Documentation: Review the official SAP documentation for the Migration Cockpit, which may provide guidance on handling common errors during the migration process.
  Community Forums: Engage with the SAP Community or forums where other users may have encountered similar issues and can share their solutions.
  
  If the problem persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.