How To Fix FGL_SFIN_NGLM015 - Reset of 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: 015

• Message text: Reset of document transfer to FI-GL (new) failed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FGL_SFIN_NGLM015 - Reset of document transfer to FI-GL (new) failed ?

  The SAP error message FGL_SFIN_NGLM015 indicates that there was a failure in the reset of document transfer to FI-GL (Financial Accounting - General Ledger) in the new General Ledger (New GL) functionality. This error typically arises during the process of transferring documents from the sub-ledgers to the General Ledger.
  Causes:
  
  Document Status Issues: The document may already be in a status that does not allow for a reset, such as being posted or having been processed in a way that prevents further changes.
  Configuration Issues: There may be configuration settings in the New GL that are not set up correctly, leading to issues in document transfer.
  Data Inconsistencies: There could be inconsistencies in the data between the sub-ledgers and the General Ledger, such as missing or incorrect entries.
  Authorization Issues: The user attempting the reset may not have the necessary authorizations to perform this action.
  Technical Errors: There may be underlying technical issues, such as database locks or system errors, that are preventing the reset.
  
  Solutions:
  
  Check Document Status: Verify the status of the document in question. If it is already posted or in a locked state, you may need to reverse or adjust it before attempting a reset.
  Review Configuration: Ensure that the New GL configuration is set up correctly. This includes checking the settings for document splitting, account determination, and other related configurations.
  Data Consistency Check: Run consistency checks to identify any discrepancies between the sub-ledgers and the General Ledger. Use transaction codes like FB03 to review document details.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the reset. This