How To Fix FGL_SFIN_NGLM002 - Migration to FI-GL (new) in process

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 002

• Message text: Migration to FI-GL (new) in process

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FGL_SFIN_NGLM002 - Migration to FI-GL (new) in process ?

  The SAP error message FGL_SFIN_NGLM002 typically indicates that there is an issue related to the migration process to the new General Ledger (FI-GL) in SAP S/4HANA. This error can occur during the migration of financial data from the classic General Ledger to the new General Ledger (New GL) functionality.
  Cause:
  The error message FGL_SFIN_NGLM002 generally arises due to one or more of the following reasons:
  
  Incomplete Migration Preparation: The system may not have completed all necessary preparatory steps for the migration to the new General Ledger.
  Data Inconsistencies: There may be inconsistencies or errors in the financial data that need to be resolved before migration can proceed.
  Configuration Issues: The configuration settings for the new General Ledger may not be correctly set up, leading to issues during the migration process.
  Missing Authorizations: The user executing the migration may lack the necessary authorizations to perform the migration tasks.
  
  Solution:
  To resolve the error FGL_SFIN_NGLM002, you can follow these steps:
  
  
  Check Migration Preparation:
  
  Ensure that all necessary preparatory steps for the migration to the new General Ledger have been completed. This includes running the necessary reports and transactions to prepare the data.
  
  
  
  Review Data Consistency:
  
  Use transaction codes like FBL1N, FBL3N, and FBL5N to check for any inconsistencies in vendor, customer, and general ledger accounts.
  Run the SAP Financial Data Migration Cockpit to identify and resolve any data issues.
  
  
  
  Verify Configuration:
  
  Check the configuration settings for the new General Ledger in transaction SPRO. Ensure that all settings related to the new GL are correctly configured.
  Review the settings for document types, account types, and other relevant configurations.
  
  
  
  Check Authorizations:
  
  Ensure that the user executing the migration has the necessary authorizations to perform the migration tasks. This may involve checking roles and authorizations in transaction PFCG.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide solutions or workarounds for known issues.
  
  
  
  Use Migration Tools:
  
  Utilize the SAP S/4HANA Migration Cockpit or other migration tools provided by SAP to assist in the migration process. These tools often include checks and validations that can help identify issues before they cause errors.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after following the above steps, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error and the steps you have already taken.
  
  
  
  Related Information:
  
  SAP S/4HANA Migration Cockpit: A tool that helps in migrating data to SAP S/4HANA, including financial data.
  SAP Notes: Regularly check the SAP Support Portal for notes related to migration issues and error messages.
  Documentation: Review the official SAP documentation for migration to the new General Ledger for detailed guidance and best practices.
  
  By following these steps, you should be able to identify and resolve the cause of the error message FGL_SFIN_NGLM002 during the migration to the new General Ledger in SAP S/4HANA.