How To Fix FGL_SFIN_NGLM010 - Document transfer to FI-GL (new) successful

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 010

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

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FGL_SFIN_NGLM010 - Document transfer to FI-GL (new) successful ?

  The SAP error message FGL_SFIN_NGLM010 indicates that a document transfer to Financial Accounting General Ledger (FI-GL) has been successful. This message is not an error in the traditional sense; rather, it is an informational message that confirms that the document has been successfully transferred to the FI-GL module.
  Cause:
  
  The message is triggered when a document is processed and transferred from a sub-ledger (like Accounts Payable or Accounts Receivable) to the General Ledger in the new SAP S/4HANA environment.
  It indicates that the integration between the sub-ledger and the General Ledger is functioning correctly.
  
  Solution:
  Since this message indicates a successful transfer, there is no action required if you are simply looking for confirmation of the document transfer. However, if you are expecting an error or if there are issues with the document not appearing in the General Ledger, consider the following steps:
  
  Check Document Status: Verify the status of the document in both the sub-ledger and the General Ledger to ensure it has been posted correctly.
  Review Logs: Look at the application logs or the document flow to see if there are any warnings or additional messages that might provide more context.
  Reconcile Accounts: Ensure that the balances in the sub-ledger and the General Ledger are reconciled.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or process you are working with for any additional insights.
  Contact Support: If you encounter unexpected behavior or discrepancies, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FB03 (Display Document) or FBL1N (Vendor Line Item Display) to view the details of the documents involved.
  SAP Notes: Check for any relevant SAP Notes that might address specific issues or enhancements related to document transfers in S/4HANA.
  Integration with Other Modules: Understand how this message fits into the broader context of financial processes in SAP, including integration with other modules like Controlling (CO) or Asset Accounting (AA).
  
  In summary, the message FGL_SFIN_NGLM010 is a confirmation of successful document transfer, and no immediate action is required unless there are discrepancies or issues with the document's visibility in the General Ledger.