How To Fix FAGL_MIG054 - Migration plan / company code / ledger combination not found

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 054

• Message text: Migration plan / company code / ledger combination not found

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_MIG054 - Migration plan / company code / ledger combination not found ?

  The SAP error message FAGL_MIG054 indicates that a migration plan, company code, and ledger combination cannot be found during the migration process, typically when transitioning from classic General Ledger (G/L) accounting to the new G/L accounting in SAP. This error can occur during the migration of financial data, particularly when using the Migration Tool for New G/L.
  Cause:
  
  Missing Migration Plan: The migration plan for the specified company code and ledger has not been created or is not active.
  Incorrect Configuration: The configuration settings for the migration plan may not be correctly set up in the system.
  Company Code or Ledger Issues: The specified company code or ledger may not exist or may not be properly defined in the system.
  Authorization Issues: The user may not have the necessary authorizations to access the migration plan or related data.
  
  Solution:
  
  
  Check Migration Plan:
  
  Go to the transaction code OBY6 (or the relevant configuration path) to check if the migration plan exists for the specified company code and ledger.
  Ensure that the migration plan is correctly defined and active.
  
  
  
  Verify Company Code and Ledger:
  
  Ensure that the company code and ledger you are trying to use in the migration process are correctly set up in the system.
  Use transaction code OBY6 to verify the company code settings and OB22 to check the ledger settings.
  
  
  
  Create or Adjust Migration Plan:
  
  If the migration plan does not exist, you may need to create a new migration plan using the appropriate configuration settings.
  Ensure that all necessary parameters are filled out correctly.
  
  
  
  Check Authorizations:
  
  Verify that the user executing the migration has the necessary authorizations to access the migration plan and perform the migration.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the migration process for any additional steps or considerations that may be relevant to your specific scenario.
  
  
  
  SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, providing them with the error details and the steps you have already taken.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (Define Migration Plan), OB22 (Define Ledgers), and FAGL_MIG (Migration for New G/L).
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional guidance on the migration process.
  Migration Process: Understand the overall migration process from classic G/L to new G/L, including prerequisites and necessary configurations.
  
  By following these steps, you should be able to identify the cause of the FAGL_MIG054 error and implement the appropriate solution.