How To Fix FGL_SFIN_NGLM016 - Document transfer to FI-GL (new) completed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 016

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FGL_SFIN_NGLM016 - Document transfer to FI-GL (new) completed ?

  The SAP error message FGL_SFIN_NGLM016 indicates that there was an issue with the document transfer to Financial Accounting General Ledger (FI-GL) in the new General Ledger (New GL) functionality. This message typically means that the document transfer process has been completed, but there may be issues related to the data or configuration that need to be addressed.
  Possible Causes:
  
  Configuration Issues: There may be configuration settings in the New GL that are not set up correctly, such as document types, account assignments, or ledger settings.
  Data Inconsistencies: The data being transferred may have inconsistencies or errors, such as missing mandatory fields or incorrect account assignments.
  Authorization Issues: The user may not have the necessary authorizations to perform the document transfer.
  Posting Period Issues: The posting period may be closed, preventing the transfer of documents to the General Ledger.
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they may interfere with the standard document transfer process.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for the New GL in transaction code OBY6 and ensure that all necessary settings are correctly configured.
  Validate Data: Use transaction FB03 to check the document for any inconsistencies. Ensure that all required fields are filled and that the account assignments are correct.
  Review Authorizations: Ensure that the user has the necessary authorizations to perform the document transfer. This can be checked in transaction SU53 or by consulting with your security team.
  Check Posting Periods: Verify that the posting period is open for the document being transferred. You can check this in transaction OB52.
  Analyze Custom Code: If there are custom developments, review the code to ensure it is not causing issues with the document transfer process.
  
  Related Information:
  
  Transaction Codes: 
  
  FB03: Display Document
  OBY6: New GL Configuration
  OB52: Open/Close Posting Periods
  SU53: Authorization Check
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues related to this error message. You can search for notes in the SAP Support Portal.
  Documentation: Review SAP documentation on New GL and document transfer processes for additional insights and best practices.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.