How To Fix FSGL_MIG016 - No entry in BSEG for 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: 016

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

  • Show details Hide details


  • 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_MIG016 - No entry in BSEG for FAGLBSAS for document line &1 &2 &3 &4 ?

    The SAP error message FSGL_MIG016 indicates that there is no entry in the BSEG table for the FAGLBSAS (General Ledger Accounting) for the specified document line. This error typically occurs during the migration or posting processes in SAP, particularly when working with the new General Ledger (G/L) accounting functionalities.

    Cause:

    1. Missing Document Entries: The most common cause of this error is that the document line specified does not have a corresponding entry in the BSEG table. This can happen if the document was not posted correctly or if it was deleted or not migrated properly.
    2. Data Migration Issues: If you are migrating data from an older version of SAP or from another system, there may be inconsistencies or missing data in the migration process.
    3. Configuration Issues: Incorrect configuration settings in the G/L accounting module can also lead to this error, especially if the system is not set up to handle certain types of postings.

    Solution:

    1. Check Document Existence: Verify that the document number and line items exist in the system. You can do this by checking the document in transaction codes like FB03 (Display Document) or using the appropriate report.
    2. Review Migration Process: If this error occurred during a migration, review the migration logs and ensure that all necessary data was migrated correctly. You may need to re-run the migration for specific documents or entries.
    3. Data Consistency Check: Use transaction code SARA to run data consistency checks. This can help identify any inconsistencies in the data that may be causing the error.
    4. Repost the Document: If the document is missing or was not posted correctly, you may need to repost the document or create a new document to ensure that the entries are correctly recorded in the BSEG table.
    5. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that resolve known issues related to this error message.
    6. Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance. They can provide more detailed guidance based on your specific system configuration and version.

    Related Information:

    • BSEG Table: This table contains line item data for accounting documents in SAP. It is crucial for the integrity of financial postings.
    • FAGLBSAS Table: This table is used for the new G/L accounting and contains balance sheet account data.
    • Transaction Codes: Familiarize yourself with transaction codes like FB03 (Display Document), SARA (Archive Administration), and others that may help in troubleshooting.
    • Migration Tools: If you are using tools like the SAP S/4HANA Migration Cockpit, ensure that you follow the guidelines and best practices for data migration.

    By following these steps, you should be able to identify the cause of the FSGL_MIG016 error and implement a solution to resolve it.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant