How To Fix FAA_S2I_MIGR008 - Multiple ledgers are defined in company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FAA_S2I_MIGR - Messages from Switch2IFRS Migration

• Message number: 008

• Message text: Multiple ledgers are defined in company code &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAA_S2I_MIGR008 - Multiple ledgers are defined in company code &1 ?

  The SAP error message FAA_S2I_MIGR008 indicates that there are multiple ledgers defined for a specific company code in the context of asset accounting migration. This error typically arises during the migration process when the system expects a single ledger configuration but finds multiple ledgers associated with the specified company code.
  Cause:
  
  Multiple Ledgers Defined: The primary cause of this error is that the company code in question has more than one ledger defined in the system. This can happen if the company code is set up to use multiple accounting principles or if there are different ledgers for different purposes (e.g., local GAAP, IFRS, etc.).
  Configuration Issues: There may be configuration issues in the asset accounting settings that lead to the system not being able to determine which ledger to use for the migration process.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Ledger Configuration:
  
  Go to the SAP transaction code OB22 (or the relevant configuration transaction) to check the ledger settings for the company code.
  Identify all the ledgers that are defined for the company code and determine if they are necessary.
  
  
  
  Consolidate Ledgers:
  
  If possible, consolidate the ledgers to ensure that only one ledger is active for the migration process. This may involve adjusting the configuration to remove unnecessary ledgers or merging data.
  
  
  
  Adjust Migration Settings:
  
  If you need to keep multiple ledgers, you may need to adjust the migration settings to specify which ledger should be used for the migration process. This may involve customizing the migration program or using specific parameters.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to asset accounting migration to ensure that you are following the correct procedures and configurations.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists, consider reaching out to SAP support for assistance. They can provide guidance based on the specific configuration and requirements of your system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB22 for ledger configuration, OADB for asset accounting settings, and S_ALR_87012086 for asset reports.
  SAP Notes: Check for any SAP Notes related to asset accounting migration that may provide additional insights or solutions.
  Migration Tools: If you are using SAP S/4HANA, ensure that you are using the correct migration tools and following the recommended migration paths.
  
  By following these steps, you should be able to address the FAA_S2I_MIGR008 error and successfully proceed with your asset accounting migration.