How To Fix FAGL_MIG013 - Enter a company code AND a fiscal year


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FAGL_MIG - Migration to New General Ledger Accounting

  • Message number: 013

  • Message text: Enter a company code AND a fiscal year

  • Show details Hide details
  • What causes this issue?

    If you want to process individual open items, you need to enter a
    company code and a fiscal year.

    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_MIG013 - Enter a company code AND a fiscal year ?

    The SAP error message FAGL_MIG013, which states "Enter a company code AND a fiscal year," typically occurs during the migration process in the SAP system, particularly when working with the New General Ledger (New GL) functionality. This error indicates that the system requires both a company code and a fiscal year to proceed with the operation you are attempting.

    Cause:

    1. Missing Input: The most common cause of this error is that the user has not entered a company code or a fiscal year in the relevant fields of the transaction or program.
    2. Incorrect Configuration: There may be issues with the configuration of the migration process or the settings in the New GL.
    3. User Authorization: Sometimes, the user may not have the necessary authorizations to access the required data, leading to incomplete input.

    Solution:

    1. Enter Required Fields: Ensure that you have entered both the company code and the fiscal year in the appropriate fields before executing the transaction or report.
    2. Check Configuration: Review the configuration settings for the New GL migration to ensure that everything is set up correctly. This includes checking the settings in transaction code OBA7 (for document types) and OBL3 (for fiscal year variants).
    3. User Authorization: Verify that you have the necessary authorizations to access the data related to the company code and fiscal year. If not, contact your SAP security administrator to obtain the required permissions.
    4. Consult Documentation: Refer to SAP documentation or help files related to the specific transaction or migration process you are working on for additional guidance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FAGL_MIGRATION for migration activities and FAGL_MIGRATE for specific migration tasks.
    • SAP Notes: Check SAP Notes for any known issues or patches related to the FAGL_MIG013 error. SAP Notes can provide insights into specific bugs or configuration issues that may be causing the error.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.

    By ensuring that both the company code and fiscal year are correctly entered and configured, you should be able to resolve the FAGL_MIG013 error and proceed with your tasks in SAP.

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