How To Fix FGL_SFIN_NGLM009 - Document transfer to FI-GL (new) reset

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 009

• Message text: Document transfer to FI-GL (new) reset

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FGL_SFIN_NGLM009 - Document transfer to FI-GL (new) reset ?

  The SAP error message FGL_SFIN_NGLM009 indicates that there is an issue with the document transfer to Financial Accounting General Ledger (FI-GL) in the new General Ledger (New GL) functionality. This error typically occurs when there is a problem with the document that is being transferred, which could be due to various reasons such as missing data, incorrect configurations, or inconsistencies in the document.
  Causes:
  
  Missing or Incorrect Data: The document may be missing required fields or contain incorrect data that prevents it from being processed.
  Configuration Issues: There may be configuration issues in the New GL settings or in the document types that are being used.
  Document Status: The document may be in a status that does not allow it to be transferred to FI-GL.
  Posting Period Issues: The posting period may be closed or not open for the document being processed.
  Authorization Issues: The user may not have the necessary authorizations to perform the transfer.
  
  Solutions:
  
  Check Document Data: Review the document for any missing or incorrect data. Ensure that all required fields are filled out correctly.
  Review Configuration: Check the configuration settings for the New GL and ensure that they are set up correctly. This includes checking document types, account assignments, and other related settings.
  Document Status: Verify the status of the document. If it is in a status that does not allow for transfer, you may need to change its status or correct any issues.
  Posting Period: Ensure that the posting period is open for the document date. If it is closed, you may need to open the period or adjust the document date.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the transfer. If not, contact your system administrator to grant the required permissions.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FB03 (Display Document) to view the document details and OB52 (Open and Close Posting Periods) to manage posting periods.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Debugging: If the issue persists, consider using the debugging tools in SAP to trace the document processing and identify where the error occurs.
  Consult Documentation: Review the SAP documentation related to New GL and document transfer processes for more detailed guidance.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.