How To Fix FAGL_LEDGER_CUST117 - Company code &1: No entries were converted. See long text

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_LEDGER_CUST - New General Ledger: Customizing

• Message number: 117

• Message text: Company code &1: No entries were converted. See long text

What causes this issue?

Assignments have already been made for company code &V1&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_LEDGER_CUST117 - Company code &1: No entries were converted. See long text ?

  The SAP error message FAGL_LEDGER_CUST117 indicates that there are no entries converted for the specified company code during a financial document processing operation, typically related to the migration or conversion of data in the General Ledger (G/L) accounting module.
  Cause:
  
  Data Migration Issues: This error often occurs during the migration of data from a legacy system to SAP or during the conversion of financial data. If there are no relevant entries in the source data for the specified company code, the system will not find any entries to convert.
  Configuration Issues: There may be configuration settings in the SAP system that are not correctly set up for the company code, leading to no entries being recognized for conversion.
  Selection Criteria: The selection criteria used for the conversion process may be too restrictive, resulting in no data being selected for processing.
  Data Integrity Issues: There may be issues with the integrity of the data being migrated, such as missing or incorrect entries in the source data.
  
  Solution:
  
  Check Source Data: Verify that there are indeed entries in the source system for the specified company code. Ensure that the data you expect to convert is present and correctly formatted.
  Review Configuration: Check the configuration settings for the company code in SAP. Ensure that all necessary settings for the G/L accounts and other related configurations are correctly set up.
  Adjust Selection Criteria: If applicable, review and adjust the selection criteria used in the conversion process to ensure that it is not too restrictive. This may involve modifying parameters or filters to include more data.
  Data Validation: Perform a data validation check to ensure that the data being migrated is complete and accurate. Look for any discrepancies or missing entries that could affect the conversion process.
  Consult Long Text: The error message suggests checking the long text for more details. In SAP, you can usually find additional information about the error by clicking on the message or using transaction codes like SE91 to look up the message class and number.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FAGL_MIGRATE for migration activities, and transaction codes for checking G/L account settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into specific bugs or configuration issues that may be causing the problem.
  Documentation: Review SAP documentation related to data migration and G/L accounting to ensure that you are following the correct procedures and best practices.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP financial modules for further assistance.