How To Fix FAGL_MIG033 - Enter uniquely identifiable Customizing data for migration plan &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 033

• Message text: Enter uniquely identifiable Customizing data for migration plan &1

What causes this issue?

You have selected a migration plan for which no unique entry could be
found in Customizing.

System Response

Processing is terminated.

How to fix this error?

Check the Customizing settings for the migration plan and remove any
duplicate entries.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_MIG033 - Enter uniquely identifiable Customizing data for migration plan &1 ?

  The SAP error message FAGL_MIG033 indicates that there is an issue with the migration plan in the context of the New General Ledger (New GL) migration process. This error typically arises when the system requires uniquely identifiable customizing data for a specific migration plan, but the provided data is either incomplete or ambiguous.
  Cause:
  
  Missing or Duplicate Entries: The migration plan you are trying to use may not have unique identifiers, or there may be multiple entries that match the criteria, leading to confusion in the system.
  Incorrect Configuration: The customizing settings for the migration plan may not be properly configured, leading to the inability of the system to identify the required data uniquely.
  Data Inconsistency: There may be inconsistencies in the data that are being migrated, such as missing fields or incorrect values.
  
  Solution:
  
  
  Check Migration Plan Configuration:
  
  Go to the transaction code OBY6 (or the relevant transaction for your version) to review the migration plan settings.
  Ensure that the migration plan is correctly defined and that all required fields are filled out.
  
  
  
  Ensure Uniqueness:
  
  Verify that the entries related to the migration plan are unique. If there are duplicates, you may need to remove or consolidate them to ensure that each entry can be uniquely identified.
  
  
  
  Review Customizing Data:
  
  Check the customizing data related to the migration plan. Ensure that all necessary customizing settings are in place and correctly configured.
  
  
  
  Use the Correct Migration Plan:
  
  Make sure you are using the correct migration plan that corresponds to the data you are trying to migrate. If you have multiple migration plans, ensure you are selecting the right one.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the New GL migration process for any specific requirements or additional steps that may be necessary.
  
  
  
  Testing:
  
  If possible, test the migration process in a development or quality assurance environment to identify any issues before executing it in the production environment.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6, FAGL_MIGRATION, and others related to New GL migration.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional guidance on the migration process.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financials and New GL migration.