How To Fix FAGL_MIG018 - No company code is assigned to migration plan &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 018

• Message text: No company code is assigned to migration plan &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_MIG018 - No company code is assigned to migration plan &1 ?

  The SAP error message FAGL_MIG018 indicates that there is no company code assigned to the specified migration plan. This error typically occurs during the migration process when you are trying to migrate data to the new General Ledger (G/L) in SAP S/4HANA or during the migration of financial data.
  Cause:
  The primary cause of this error is that the migration plan you are trying to use does not have a company code associated with it. This can happen if:
  
  The migration plan was not properly configured.
  The company code was not assigned to the migration plan during its creation.
  There may be a mismatch or error in the configuration settings.
  
  Solution:
  To resolve the FAGL_MIG018 error, you can follow these steps:
  
  
  Check Migration Plan Configuration:
  
  Go to the transaction code FAGL_MIG (or the relevant transaction for migration plans).
  Verify that the migration plan you are using is correctly configured and that a company code is assigned to it.
  
  
  
  Assign Company Code:
  
  If the company code is not assigned, you will need to assign it. This can typically be done in the migration plan settings.
  Ensure that the company code you want to use is active and properly set up in the system.
  
  
  
  Review Migration Plan Details:
  
  Check the details of the migration plan to ensure that all necessary parameters are correctly set.
  Make sure that the migration plan is not in a locked state or marked as inactive.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or help guides related to the migration process for any specific instructions or requirements regarding the assignment of company codes.
  
  
  
  Check Authorizations:
  
  Ensure that you have the necessary authorizations to view and modify migration plans and company codes.
  
  
  
  Test Migration:
  
  After making the necessary changes, perform a test migration to ensure that the error is resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FAGL_MIG: Used for managing migration plans.
  OBY6: To check and maintain company codes.
  
  
  
  SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  
  
  Migration Process:
  
  Familiarize yourself with the overall migration process to ensure that all steps are followed correctly.
  
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.