How To Fix FAGL_MIG120 - Las partidas &1 &2 &3 &4 deben eliminarse del pool de trabajo

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_MIG - Migration to New General Ledger Accounting

• Message number: 120

• Message text: Las partidas &1 &2 &3 &4 deben eliminarse del pool de trabajo

¿Qué causa este problema?

After comparing the worklist against the selection quantity of the open
items to be migrated, the system established that, although this item is
in the migration worklist, it is no longer relevant for the migration.
This could be because, after the worklist of open items to be migrated
was determined, you may still have made clearing postings in the old
fiscal year preceding the migration date. If the item is still migrated
in spite of this, there will then be discrepancies in the balance
carryforward of the affected G/L account managed on an open item basis.

Respuesta del sistema

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

¿Cómo arreglar este error?

Remove the item from the tables of New General Ledger Accounting and
from the worklist. You do this with transaction <ZK>FAGL_MIG_RESTORE_OP
</>.
Close the posting periods for the fiscal year preceding the migration
date once you have created the worklist for the migration.

Procedimiento para Administradoras de Sistemas

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.