How To Fix FAGL_MIG120 - Supprimez le poste &1 &2 &3 &4 de la réserve de travail.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 120

• Message text: Supprimez le poste &1 &2 &3 &4 de la réserve de travail.

Quelle est la cause de ce problème?

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.

Réponse du système

Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

Comment corriger cette erreur?

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.

Procédure pour les administrateurs système

Extrait du message d'erreur du système SAP. Copyright SAP SE.