How To Fix FAGL_MIG029 - Target ledger &1 not found in migration plan &2


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 029

  • Message text: Target ledger &1 not found in migration plan &2

  • Show details Hide details


  • 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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FAGL_MIG029 - Target ledger &1 not found in migration plan &2 ?

    The SAP error message FAGL_MIG029 indicates that the target ledger specified in the migration plan cannot be found. This error typically occurs during the migration process when you are trying to migrate data to a new General Ledger (G/L) structure, particularly when using the New General Ledger (New G/L) functionality in SAP.

    Cause:

    1. Missing Target Ledger: The target ledger specified in the migration plan does not exist in the system. This could be due to a typo in the ledger name or the ledger not being created in the system.
    2. Incorrect Migration Plan: The migration plan being used may not be correctly configured or may not include the specified target ledger.
    3. Configuration Issues: There may be issues with the configuration of the New G/L settings, such as missing entries in the configuration tables.

    Solution:

    1. Check Target Ledger:

      • Verify that the target ledger specified in the error message exists in the system. You can do this by navigating to the relevant configuration settings in SAP.
      • Use transaction code OB22 to check the list of ledgers and ensure that the specified ledger is present.
    2. Review Migration Plan:

      • Check the migration plan being used to ensure that it is correctly set up and includes the target ledger.
      • You can review the migration plan using transaction code FAGL_MIG or by navigating to the relevant configuration area.
    3. Create Missing Ledger:

      • If the target ledger does not exist, you may need to create it. This can be done through the configuration settings for the New G/L.
      • Use transaction code OB22 to create a new ledger if necessary.
    4. Check Configuration:

      • Ensure that all necessary configurations for the New G/L are completed. This includes settings for ledgers, document types, and other related configurations.
      • Review the settings in the Financial Accounting (FI) module to ensure everything is correctly configured.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for detailed steps on setting up ledgers and migration plans.
    6. Contact SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes:
      • OB22: Configuration for ledgers.
      • FAGL_MIG: Migration plan management.
    • New G/L: Understand the New General Ledger functionality and its configuration requirements.
    • Migration Process: Familiarize yourself with the steps involved in migrating to the New G/L, including data mapping and ledger setup.

    By following these steps, you should be able to resolve the FAGL_MIG029 error and successfully complete your migration process.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant