How To Fix FSGL_MIG001 - Migration was started as test run - Reconciliation was not successful

SAP Error Message - Details

• Message type: E = Error

• Message class: FSGL_MIG - Migration of GL indices

• Message number: 001

• Message text: Migration was started as test run - Reconciliation was not successful

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSGL_MIG001 - Migration was started as test run - Reconciliation was not successful ?

  The SAP error message FSGL_MIG001 indicates that a migration process was initiated as a test run, and the reconciliation did not succeed. This error typically occurs during the migration of financial data, particularly when transitioning to the new General Ledger (G/L) or during the migration of financial statements.
  Cause:
  
  Test Run Mode: The migration was executed in test mode, which is designed to simulate the migration process without making any actual changes to the database. This is useful for identifying potential issues before performing the actual migration.
  Reconciliation Issues: The reconciliation process checks the consistency and accuracy of the financial data being migrated. If there are discrepancies or issues with the data (e.g., missing entries, incorrect balances), the reconciliation will fail.
  Configuration Errors: Incorrect configuration settings in the migration tool or in the financial data setup can lead to reconciliation failures.
  Data Quality Issues: Poor data quality, such as duplicate entries, incorrect account mappings, or missing data, can also cause reconciliation problems.
  
  Solution:
  
  Review the Migration Logs: Check the detailed logs generated during the test run to identify specific errors or warnings that occurred during the reconciliation process. This will help pinpoint the exact issues that need to be addressed.
  Correct Data Issues: Based on the findings from the logs, correct any data inconsistencies or errors. This may involve cleaning up the data, ensuring that all necessary entries are present, and verifying account mappings.
  Adjust Configuration Settings: Ensure that the migration tool and financial data configurations are set up correctly. Review the settings related to the migration process and make necessary adjustments.
  Re-run the Migration: After addressing the identified issues, re-run the migration process in test mode to verify that the reconciliation is successful. If it is successful, you can then proceed with the actual migration.
  Consult Documentation: Refer to SAP documentation or guides related to the specific migration process you are undertaking. This can provide additional insights and best practices.
  Seek Expert Help: If the issues persist, consider consulting with SAP support or a professional with expertise in SAP migrations to assist in troubleshooting and resolving the problem.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance related to the FSGL_MIG001 error.
  Migration Tools: Familiarize yourself with the specific migration tools and processes used in your SAP environment, such as the Migration Cockpit or other financial migration tools.
  Testing Strategy: Develop a comprehensive testing strategy for migrations, including multiple test runs and validation steps to ensure data integrity before going live.
  
  By following these steps, you should be able to identify the root cause of the FSGL_MIG001 error and implement the necessary solutions to ensure a successful migration.