How To Fix FSGL_MIG007 - Inconsistency between BKPF and FAGLBSAS for document line &1 &2 &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: FSGL_MIG - Migration of GL indices

• Message number: 007

• Message text: Inconsistency between BKPF and FAGLBSAS for document line &1 &2 &3 &4

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSGL_MIG007 - Inconsistency between BKPF and FAGLBSAS for document line &1 &2 &3 &4 ?

  The SAP error message FSGL_MIG007 indicates an inconsistency between the BKPF (Accounting Document Header) and FAGLBSAS (General Ledger Document Segment) tables for a specific document line. This error typically arises during the migration or reconciliation processes, particularly when moving from classic General Ledger (G/L) accounting to the new G/L accounting in SAP.
  Cause:
  The inconsistency can be caused by several factors, including:
  
  Data Migration Issues: During the migration process, if the data from the old G/L is not correctly transferred to the new G/L structure, inconsistencies can occur.
  Manual Adjustments: Manual changes made to accounting documents after migration can lead to discrepancies between the BKPF and FAGLBSAS tables.
  Posting Errors: Errors during posting transactions that do not properly update both tables can also lead to inconsistencies.
  Configuration Issues: Incorrect configuration settings in the new G/L can lead to mismatches in the data.
  
  Solution:
  To resolve the FSGL_MIG007 error, you can follow these steps:
  
  
  Identify the Document: Use the document line information provided in the error message (the &1, &2, &3, &4 placeholders) to identify the specific document causing the issue.
  
  
  Check Data Consistency:
  
  Use transaction codes like SE16 or SE11 to view the BKPF and FAGLBSAS tables.
  Compare the entries in both tables for the identified document to see where the discrepancies lie.
  
  
  
  Reconcile Data:
  
  If you find missing entries in FAGLBSAS, you may need to re-post the document or adjust the entries to ensure both tables are consistent.
  If there are incorrect entries, you may need to reverse or correct the postings.
  
  
  
  Use SAP Tools:
  
  Utilize SAP tools such as the Transaction Code FAGL_MIG_CHECK to check for inconsistencies and get recommendations on how to fix them.
  You can also use the Transaction Code FAGL_MIG_REPAIR to attempt to repair inconsistencies automatically.
  
  
  
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide solutions or workarounds for known issues.
  
  
  Engage with SAP Support: If the issue persists and you cannot resolve it, consider reaching out to SAP support for assistance. They can provide guidance based on the specific details of your system and configuration.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FAGLB03 (Display G/L Account Document), and FAGL_MIG_CHECK.
  Documentation: Review SAP documentation on the new G/L migration process to understand best practices and common pitfalls.
  Testing: After making corrections, ensure to test the changes in a development or quality assurance environment before applying them to production.
  
  By following these steps, you should be able to identify and resolve the inconsistency indicated by the FSGL_MIG007 error message.