How To Fix FSGL_MIG013 - No entry in FAGLBSAS for BSEG_ADD 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: 013

• Message text: No entry in FAGLBSAS for BSEG_ADD for document line &1 &2 &3 &4

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FSGL_MIG013 - No entry in FAGLBSAS for BSEG_ADD for document line &1 &2 &3 &4 ?

  The SAP error message FSGL_MIG013 indicates that there is no entry in the FAGLBSAS table for the specified document line. This error typically occurs during the migration of financial data, particularly when working with the new General Ledger (G/L) accounting in SAP S/4HANA.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Data: The FAGLBSAS table, which stores line item data for the new G/L, does not have an entry for the specified document line. This can happen if the data migration process did not complete successfully or if there were issues during the data transfer.
  Incorrect Document Line: The document line specified in the error message may not exist or may have been incorrectly referenced.
  Inconsistent Data: There may be inconsistencies between the old and new G/L data structures, especially if the migration was not performed correctly.
  
  Solution:
  To resolve the FSGL_MIG013 error, you can take the following steps:
  
  
  Check Document Line: Verify that the document line specified in the error message (represented by &1, &2, &3, &4) is correct and exists in the source system.
  
  
  Data Migration: If you are in the process of migrating data to S/4HANA, ensure that the migration process has been completed successfully. You may need to re-run the migration or check the migration logs for any errors.
  
  
  FAGLBSAS Table: Check the FAGLBSAS table to see if the entries for the specified document line are missing. You can do this using transaction SE16 or SE16N. If entries are missing, you may need to investigate why they were not created during the migration.
  
  
  Reconcile Data: Ensure that the data in the old G/L and the new G/L are reconciled. This may involve running reconciliation reports or using transaction codes like FAGLB03 to check for discrepancies.
  
  
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide solutions or workarounds for known issues.
  
  
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance. Provide them with the error message details and any relevant logs or information.
  
  
  Related Information:
  
  FAGLBSAS Table: This table is part of the new G/L in SAP S/4HANA and contains line item data for financial documents.
  Migration Cockpit: If you are using the SAP S/4HANA Migration Cockpit, ensure that all necessary steps have been followed and that the data mapping is correct.
  Transaction Codes: Familiarize yourself with transaction codes like FAGLB03 (Display G/L Account Line Items) and FAGL_MIGRATION (for migration-related activities) to help troubleshoot the issue.
  
  By following these steps, you should be able to identify the cause of the FSGL_MIG013 error and implement a solution.