How To Fix FGL_SFIN_NGLM006 - &1 is not a database view: document transfer cannot be performed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 006

• Message text: &1 is not a database view: document transfer cannot be performed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FGL_SFIN_NGLM006 - &1 is not a database view: document transfer cannot be performed ?

  The SAP error message FGL_SFIN_NGLM006 indicates that a specific object (usually a database view) is not recognized as a valid database view, which prevents the document transfer from being executed. This error typically arises in the context of financial document processing, particularly when dealing with document transfers between different ledgers or systems.
  Cause:
  
  Missing or Incorrect Database View: The specified object may not exist, or it may not be defined correctly as a database view in the SAP system.
  Authorization Issues: The user may not have the necessary authorizations to access the database view.
  Configuration Issues: There may be configuration problems in the financial settings or in the document transfer settings.
  System Upgrade or Changes: If the system has recently been upgraded or modified, it may have affected the database views or their definitions.
  
  Solution:
  
  Check Database View: Verify that the database view referenced in the error message exists in the system. You can do this by using transaction codes like SE11 (Data Dictionary) to check the view definition.
  Review Authorizations: Ensure that the user has the necessary authorizations to access the database view. This can be checked in transaction SU53 or by consulting with your security team.
  Configuration Review: Review the configuration settings related to document transfer in the Financial Accounting (FI) module. Ensure that all necessary settings are correctly configured.
  Recreate or Adjust the View: If the view is missing or incorrectly defined, you may need to recreate it or adjust its definition. This may require assistance from a technical consultant or developer.
  Check for System Notes: Look for any SAP Notes or patches that may address this specific error. You can search the SAP Support Portal for relevant notes.
  Consult SAP Support: If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: SE11 (Data Dictionary), SU53 (Authorization Check), SE80 (Object Navigator).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may provide additional insights or fixes related to this error.
  Documentation: Review the SAP documentation for Financial Accounting and document transfer processes to ensure compliance with best practices.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.