How To Fix FGL_SFIN_NGLM011 - Document transfer to FI-GL (new) failed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 011

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

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FGL_SFIN_NGLM011 - Document transfer to FI-GL (new) failed ?

  The SAP error message FGL_SFIN_NGLM011 indicates that there was a failure in transferring a document to the Financial Accounting General Ledger (FI-GL) in the new General Ledger (New GL) environment. This error can occur for various reasons, and understanding the cause is crucial for resolving the issue.
  Possible Causes:
  
  Document Type Issues: The document type used may not be configured correctly for posting to the General Ledger.
  Account Assignment Issues: There may be missing or incorrect account assignments in the document.
  Currency Issues: The document may have currency-related problems, such as missing exchange rates or incorrect currency settings.
  Configuration Issues: The New GL configuration may not be set up correctly, leading to issues in document transfer.
  Missing Master Data: Required master data (like cost centers, profit centers, etc.) may be missing or inactive.
  Authorization Issues: The user may not have the necessary authorizations to post to the General Ledger.
  Technical Issues: There could be underlying technical issues, such as problems with the database or application server.
  
  Solutions:
  
  Check Document Type Configuration: Ensure that the document type used is correctly configured for posting to the FI-GL.
  Review Account Assignments: Verify that all necessary account assignments are present and correct in the document.
  Validate Currency Settings: Check the currency settings and ensure that the necessary exchange rates are maintained.
  Review New GL Configuration: Ensure that the New GL is properly configured, including settings for document splitting and other relevant parameters.
  Check Master Data: Verify that all required master data is active and correctly set up.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the posting.
  Analyze Technical Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into the failure.
  Consult SAP Notes: Look for relevant SAP Notes that may address known issues related to this error message.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FB03 (Display Document), FB02 (Change Document), and SLG1 (Application Log) to investigate the issue further.
  SAP Support: If the issue persists after checking the above points, consider reaching out to SAP Support for assistance, providing them with detailed information about the error and the steps you have already taken.
  Documentation: Review SAP documentation related to New GL and document transfer processes for additional insights and best practices.
  
  By systematically checking these areas, you should be able to identify the root cause of the error and implement the appropriate solution.