How To Fix FAGL_MIG034 - Migration in migration plan &1 has not yet started

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 034

• Message text: Migration in migration plan &1 has not yet started

What causes this issue?

You are trying to run a program intended for the migration. Migration
with the selected migration plan has <ZH>not </>yet begun and the
worklist is empty.

System Response

The program cannot be executed.

How to fix this error?

To start migration, select a program to create the worklists. You can
display the status of migration in the Customizing settings for the
migration plan.

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_MIG034 - Migration in migration plan &1 has not yet started ?

  The SAP error message FAGL_MIG034 indicates that a migration plan has not yet started in the context of the migration of financial data to the new General Ledger (G/L) in SAP. This error typically arises during the migration process when the system expects that a migration plan should be in progress, but it is not.
  Cause:
  
  Migration Plan Not Started: The most common cause of this error is that the migration plan you are trying to execute has not been initiated. This could be due to a previous step not being completed or an oversight in the migration process.
  Incorrect Configuration: There may be issues with the configuration settings related to the migration plan.
  Authorization Issues: The user executing the migration may not have the necessary authorizations to start or access the migration plan.
  
  Solution:
  
  
  Start the Migration Plan: 
  
  Ensure that the migration plan is properly set up and started. You can do this by navigating to the relevant transaction (usually in the SAP GUI) and initiating the migration plan.
  Use transaction code FAGL_MIGRATION to check the status of the migration plan and start it if it has not been started.
  
  
  
  Check Configuration: 
  
  Review the configuration settings for the migration plan to ensure that all prerequisites are met. This includes checking the settings in the Financial Accounting (FI) module and ensuring that all necessary data is available for migration.
  
  
  
  Review Authorization: 
  
  Ensure that the user has the necessary authorizations to execute the migration. This may involve checking user roles and permissions in the SAP system.
  
  
  
  Consult Documentation: 
  
  Refer to the SAP documentation or help notes related to the migration process for any specific steps or requirements that may have been overlooked.
  
  
  
  Check Logs: 
  
  Review any logs or error messages that may provide additional context or details about why the migration plan has not started.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FAGL_MIGRATION, FAGL_MIGRATION_LOG, and others that may assist in monitoring and managing the migration process.
  SAP Notes: Check for any SAP Notes related to FAGL_MIG034 for updates or patches that may address known issues.
  Migration Process: Understand the overall migration process from classic G/L to new G/L, including the necessary steps and prerequisites.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.