How To Fix FAGL_MIG016 - Company code &1 is not assigned to migration plan &2

FAGL_MIG016 - Overview

• Message type: E = Error

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

• Message number: 016

• Message text: Company code &1 is not assigned to migration plan &2

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

FAGL_MIG016 - Details

• The SAP error message FAGL_MIG016 indicates that a specific company code is not assigned to the migration plan you are trying to use. This error typically occurs during the migration process to the new General Ledger (G/L) accounting in SAP, particularly when using the migration tool for the New G/L.
  
  Cause:
  The error is caused by one of the following reasons:
  
  The company code specified in the migration process is not included in the migration plan.
  The migration plan may not have been properly configured to include the company code.
  There may be a mismatch in the configuration or settings related to the migration plan and the company code.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Migration Plan Configuration:
  
  Go to the transaction code OBY6 (or the relevant configuration transaction) to check the migration plan settings.
  Ensure that the company code in question is included in the migration plan.
  
  
  
  Assign Company Code to Migration Plan:
  
  If the company