How To Fix FAGL_EMU181 - Company code/ledger &1/&2 are in current migration plan &3


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FAGL_EMU - Messages for Euro Conversion in New Gen. Ledger Accounting

  • Message number: 181

  • Message text: Company code/ledger &1/&2 are in current migration plan &3

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  • 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 FAGL_EMU181 - Company code/ledger &1/&2 are in current migration plan &3 ?

    The SAP error message FAGL_EMU181 indicates that a company code and ledger combination is currently part of a migration plan. This typically occurs in the context of financial data migration, especially when transitioning to a new system or when implementing new functionalities in SAP S/4HANA.

    Cause:

    The error arises when you attempt to perform an action (like posting a transaction or executing a report) that involves a company code and ledger that are currently included in a migration plan. This means that the system is preventing changes to ensure data integrity during the migration process.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Migration Plan Status: Verify the status of the migration plan for the specified company code and ledger. You can do this by navigating to the relevant transaction in SAP (e.g., transaction code SIMG or SPRO for configuration).

    2. Complete or Cancel Migration: If the migration plan is still active and you do not need it, consider completing or canceling the migration plan. This will free up the company code and ledger for normal operations.

    3. Consult Documentation: Review the documentation related to the migration process to understand the implications of modifying or canceling the migration plan.

    4. Contact SAP Support: If you are unsure about the migration plan's impact or how to proceed, it may be beneficial to contact SAP support or consult with your SAP Basis or functional team for guidance.

    5. Check for Dependencies: Ensure that there are no dependencies or ongoing processes that might be affected by changing the migration plan.

    Related Information:

    • Migration Plans: These are typically used during the transition to new systems or when implementing new functionalities in SAP S/4HANA. They help manage the migration of financial data and ensure that the data remains consistent and accurate.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FAGL_MIGRATION for managing migration plans.
    • SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.

    By following these steps, you should be able to resolve the FAGL_EMU181 error and proceed with your financial operations in SAP.

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