FGL_SFIN_NGLM045 - Migration of customer tables was failed

SAP Error Message - Details

• Message type: E = Error

• Message class: FGL_SFIN_NGLM - SAP AC on HANA : New G/L Migration

• Message number: 045

• Message text: Migration of customer tables was failed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FGL_SFIN_NGLM045 - Migration of customer tables was failed ?

  The SAP error message FGL_SFIN_NGLM045 indicates that there was a failure during the migration of customer tables, typically related to the migration process from the classic General Ledger (G/L) to the new G/L in SAP S/4HANA or during a similar data migration process.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies or errors in the data within the customer tables that prevent successful migration.
  Missing Configuration: Required configuration settings for the migration process may be missing or incorrectly set up.
  Authorization Issues: The user executing the migration may not have the necessary authorizations to perform the migration tasks.
  Technical Issues: There could be technical issues such as database locks, connectivity problems, or system resource limitations.
  Version Compatibility: The version of SAP being used may not be compatible with the migration process being attempted.
  
  Solutions:
  
  Check Logs: Review the migration logs for detailed error messages that can provide insights into what went wrong. This can often be found in transaction codes like SLG1 (Application Log).
  Data Validation: Validate the data in the customer tables to ensure there are no inconsistencies or errors. This may involve checking for missing entries, incorrect formats, or duplicate records.
  Configuration Review: Ensure that all necessary configurations for the migration process are correctly set up. This includes checking the settings in the Financial Accounting (FI) module.
  User Authorizations: Verify that the user executing the migration has the appropriate authorizations to access and modify the necessary tables and data.
  Technical Checks: Check for any technical issues such as database locks or connectivity problems. Ensure that the system has sufficient resources (CPU, memory, etc.) to perform the migration.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error or provide guidance on the migration process. SAP Notes can be found in the SAP Support Portal.
  Testing in a Sandbox: If possible, replicate the migration process in a sandbox environment to identify and resolve issues without affecting the production system.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for migration processes, especially for the new G/L migration.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, especially if you have a support contract.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to successfully migrate the customer tables.