How To Fix FAGL_MIG019 - Document splitting is not active in all company codes

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 019

• Message text: Document splitting is not active in all company codes

What causes this issue?

Your migration plan contains company codes with active and inactive
document splitting. All company codes of a migration plan must have
document splitting activated, or all company codes of a migration plan
must have document splitting deactivated. It is not possible to have a
mix of activated and deactivated document splitting.

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?

Change the Customizing settings for your migration. The status of
document splitting in the company codes assigned to the migration plan
must correspond to the migration type.
<ZH>Note</>
You can only apply the program for generating splitting table entries
for open items to migration plans with active document splitting.

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_MIG019 - Document splitting is not active in all company codes ?

  The SAP error message FAGL_MIG019 indicates that document splitting is not activated for all company codes in your system. Document splitting is a feature in SAP that allows for the automatic splitting of accounting documents into multiple line items based on certain criteria, which is essential for accurate financial reporting and compliance with accounting standards.
  Cause:
  The error occurs when you attempt to perform a migration or a financial operation that requires document splitting, but it is not enabled for one or more of the company codes involved. This can happen if:
  
  Document splitting has not been configured for the specific company code.
  The company code settings do not align with the requirements for document splitting.
  
  Solution:
  To resolve this error, you need to ensure that document splitting is activated for all relevant company codes. Here are the steps to do this:
  
  
  Check Document Splitting Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to SPRO (SAP Project Reference Object) > Financial Accounting (New) > General Ledger Accounting (New) > Document Splitting > Define Document Splitting.
  Ensure that the document splitting is activated for the company codes you are working with.
  
  
  
  Activate Document Splitting:
  
  If document splitting is not activated, you can activate it by selecting the relevant company code and enabling the document splitting feature.
  You may need to define the splitting characteristics and rules according to your business requirements.
  
  
  
  Check Migration Settings:
  
  If you are performing a migration (e.g., using the Migration Cockpit), ensure that the settings for document splitting are correctly configured in the migration template.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help guides for detailed steps on configuring document splitting, as the process may vary based on your specific SAP version and setup.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OBY6 (to configure company code settings) and OBC4 (to check document splitting settings) for easier navigation.
  SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or fixes related to document splitting and the FAGL_MIG019 error.
  Support: If you continue to face issues, consider reaching out to your SAP support team or consulting with an SAP expert who can provide tailored assistance based on your system configuration.
  
  By following these steps, you should be able to resolve the FAGL_MIG019 error and ensure that document splitting is properly configured for all necessary company codes.