How To Fix FAGL_LEDGER_CUST116 - Company code &1: Entries were converted from 3KEH to FAGL3KEH

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_LEDGER_CUST - New General Ledger: Customizing

• Message number: 116

• Message text: Company code &1: Entries were converted from 3KEH to FAGL3KEH

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_LEDGER_CUST116 - Company code &1: Entries were converted from 3KEH to FAGL3KEH ?

  The SAP error message FAGL_LEDGER_CUST116 indicates that there is an issue related to the conversion of entries from the old ledger (3KEH) to the new ledger (FAGL3KEH) in the context of the General Ledger Accounting (FI-GL) module. This typically occurs during the migration or upgrade process when moving from the classic General Ledger to the new General Ledger (New GL) functionality.
  Cause:
  
  Migration from Classic GL to New GL: The error usually arises when the system is trying to convert data from the classic General Ledger (3KEH) to the new General Ledger (FAGL3KEH) format. This can happen if the system is not properly configured for the new ledger or if there are inconsistencies in the data.
  Configuration Issues: There may be configuration issues in the ledger settings, such as missing or incorrect settings for the company code or ledger.
  Data Inconsistencies: There could be inconsistencies in the data that prevent the system from properly converting the entries.
  
  Solution:
  
  Check Configuration: Ensure that the configuration for the new ledger (FAGL3KEH) is correctly set up in the system. This includes checking the settings for the company code and ensuring that the new ledger is properly defined.
  
  Go to the transaction code OB22 to check the ledger settings.
  
  
  Data Migration: If you are in the process of migrating data, ensure that the migration process is completed successfully. You may need to run the migration reports or programs provided by SAP to ensure that all data is correctly converted.
  Review Migration Logs: Check the logs generated during the migration process for any errors or warnings that could provide more context on the issue.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide solutions or workarounds for known issues.
  Testing: After making any changes, perform thorough testing to ensure that the entries are being processed correctly in the new ledger.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB22 (for ledger configuration), FAGL3KEH (for the new ledger), and any migration-related transaction codes.
  SAP Documentation: Review SAP documentation related to the New GL and migration processes for detailed guidance.
  SAP Community: Engage with the SAP Community or forums where other users may have encountered similar issues and can provide insights or solutions.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.