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Message type: E = Error
Message class: FGL_SFIN_NGLM - SAP AC on HANA : New G/L Migration
Message number: 003
Message text: This migration scenario transfers documents only for the leading ledger
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FGL_SFIN_NGLM003
- This migration scenario transfers documents only for the leading ledger ?The SAP error message FGL_SFIN_NGLM003 indicates that the migration scenario you are attempting to execute is designed to transfer documents only for the leading ledger in the system. This error typically arises during the migration of financial data, particularly when using the SAP S/4HANA Migration Cockpit or similar tools.
Cause:
- Non-Leading Ledger Configuration: The migration process is set up to handle only the leading ledger (usually the primary ledger in the system). If you are trying to migrate documents that belong to non-leading ledgers, this error will occur.
- Incorrect Migration Settings: The settings in the migration cockpit or the configuration of the migration scenario may not be aligned with the data you are trying to migrate.
- Data Selection Issues: The data being selected for migration may include entries from non-leading ledgers, which are not supported in the current migration scenario.
Solution:
- Check Migration Scenario: Ensure that you are using the correct migration scenario that supports the ledgers you intend to migrate. If you need to migrate non-leading ledgers, you may need to look for a different migration approach or scenario.
- Adjust Data Selection: Review the data selection criteria in your migration template. Make sure that you are only selecting documents from the leading ledger.
- Configuration Review: Verify the configuration settings in the SAP system to ensure that the leading ledger is correctly defined and that the migration settings are appropriate for your requirements.
- Consult Documentation: Refer to the official SAP documentation for the migration cockpit and the specific migration scenario you are using. This documentation may provide insights into the limitations and requirements for the migration process.
- Seek SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They can provide guidance based on your specific system configuration and migration needs.
Related Information:
By following these steps and understanding the context of the error, you should be able to resolve the issue and successfully migrate your financial documents.
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