How To Fix FGL_SFIN_NGLM000 - &1 &2 &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: FGL_SFIN_NGLM - SAP AC on HANA : New G/L Migration

• Message number: 000

• Message text: &1 &2 &3 &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.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FGL_SFIN_NGLM000 - &1 &2 &3 &4 ?

  The SAP error message FGL_SFIN_NGLM000 typically relates to issues in the New General Ledger (New G/L) accounting module. This error can occur due to various reasons, often associated with the configuration or data inconsistencies in the financial documents or postings.
  Cause:
  
  Inconsistent Data: The error may arise from inconsistencies in the data being processed, such as missing or incorrect entries in the document.
  Configuration Issues: There may be configuration issues in the New G/L settings, such as incorrect settings for document types, ledger assignments, or account determination.
  Missing Master Data: Required master data (like cost centers, profit centers, or internal orders) may be missing or incorrectly set up.
  Posting Period Issues: The posting period may be closed or not open for the transaction being processed.
  Authorization Issues: The user may not have the necessary authorizations to perform the action.
  
  Solution:
  
  Check Document Consistency: Review the document that triggered the error for any inconsistencies or missing information. Ensure all required fields are filled correctly.
  Review Configuration: Check the configuration settings in the New G/L. Ensure that document types, ledgers, and account determination settings are correctly configured.
  Verify Master Data: Ensure that all necessary master data is available and correctly set up. This includes checking cost centers, profit centers, and any other relevant master data.
  Check Posting Periods: Verify that the posting period is open for the transaction. If it is closed, you may need to open it or post in a different period.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the transaction. If not, contact your SAP security team to adjust the user's roles and permissions.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FB03 (Display Document) to view the document details or OB52 (Open/Close Posting Periods) to check the status of posting periods.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP Notes often provide patches or additional guidance for known issues.
  Debugging: If the issue persists, consider debugging the transaction to identify the exact point of failure. This may require assistance from a technical consultant.
  
  If you continue to experience issues after following these steps, it may be beneficial to consult with your SAP support team or a qualified SAP consultant for further assistance.