How To Fix FAGL_MIG039 - No company codes found for migration plan and ledger

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 039

• Message text: No company codes found for migration plan and ledger

What causes this issue?

The combination of migration plan and company code that you have entered
cannot be found in Customizing for migration.

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?

Check the Customizing settings or your entries.

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_MIG039 - No company codes found for migration plan and ledger ?

  The SAP error message FAGL_MIG039 indicates that there are no company codes found for the specified migration plan and ledger during the migration process in the context of the New General Ledger (New GL) migration. This error typically arises when you are trying to migrate data from the classic General Ledger to the New GL and the system cannot find any relevant company codes associated with the migration plan you are using.
  Causes:
  
  Incorrect Migration Plan: The migration plan you are using may not be correctly set up or may not include any company codes.
  Missing Configuration: The company codes may not be properly configured in the system for the New GL migration.
  Inactive Company Codes: The company codes you are trying to migrate may be inactive or not properly defined in the system.
  Data Selection Issues: The selection criteria for the migration may not match any existing company codes or ledgers.
  
  Solutions:
  
  
  Check Migration Plan Configuration:
  
  Go to the transaction code OBY6 to check the configuration of your migration plan.
  Ensure that the relevant company codes are included in the migration plan.
  
  
  
  Verify Company Code Settings:
  
  Use transaction code OBY6 to check if the company codes are correctly defined and active.
  Ensure that the company codes are assigned to the correct ledger.
  
  
  
  Review Ledger Settings:
  
  Check the ledger settings in transaction code OB22 to ensure that the ledger is correctly configured and linked to the company codes.
  
  
  
  Check for Inactive Company Codes:
  
  Ensure that the company codes you are trying to migrate are active and have been set up correctly in the system.
  
  
  
  Data Selection Criteria:
  
  Review the selection criteria used for the migration to ensure they are correct and that they match the existing company codes and ledgers.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error or provide additional guidance on the migration process.
  
  
  
  Related Information:
  
  Migration Process: The migration from classic GL to New GL involves several steps, including data preparation, configuration, and execution of the migration.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FAGL_MIGRATE for migration activities and OBY6 for company code settings.
  Documentation: Refer to SAP documentation and guides on New GL migration for detailed steps and best practices.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.