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Message type: E = Error
Message class: FAGL_MIG - Migration to New General Ledger Accounting
Message number: 053
Message text: Migration to migration plan &1 has started
You have started the migration. Migration plan &V1& has been given the
status <ZK>Started </>by the system.
You can perform the remaining migration steps and activate the help
functions for a migration plan that has started. Furthermore, the system
runs checks to prevent any inconsistencies during the migration process.
This has the following consequences:
You can <ZH>no longer </>change the Customizing settings for the
migration.
In the case of migration plans with document splitting, you <ZH>cannot
</>reset any clearing postings in the posting periods prior to the
migration date.
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.
FAGL_MIG053
- Migration to migration plan &1 has started ?The SAP error message FAGL_MIG053 typically relates to issues encountered during the migration of financial data to the new General Ledger (G/L) in SAP. This error indicates that the migration process for a specific migration plan has started but may have encountered issues that need to be addressed.
Cause:
- Incomplete Configuration: The migration plan may not be fully configured or may have missing parameters.
- Data Issues: There could be inconsistencies or errors in the financial data that are preventing the migration from proceeding.
- Authorization Issues: The user executing the migration may not have the necessary authorizations to perform the migration.
- Technical Errors: There may be underlying technical issues, such as database locks or system performance problems.
Solution:
Check Migration Plan Configuration:
- Ensure that the migration plan is correctly configured in the system. Review all settings and parameters associated with the migration plan.
Review Logs and Messages:
- Check the application logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
Data Consistency Check:
- Perform a data consistency check to identify any discrepancies in the financial data that may need to be resolved before migration can proceed.
User Authorizations:
- Verify that the user executing the migration has the necessary authorizations. If not, work with your security team to grant the required permissions.
Technical Support:
- If the issue persists, consider reaching out to your SAP Basis team or technical support for assistance. They can help diagnose any underlying technical issues.
Retry Migration:
- After addressing any identified issues, you can attempt to restart the migration process.
Related Information:
If you continue to experience issues, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.
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