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Message type: E = Error
Message class: FAGL_MIG - Migration to New General Ledger Accounting
Message number: 057
Message text: Migration plan &1 is a migration without document splitting
You want to reset a migration plan with document splitting. The system
also had to process other migration plans as part of the corrections to
line items and balance carryforward. However, one of these migration
plans does <ZH>not </>use document splitting.
An identical company code has been assigned to the migration plans that
need to be processed together. Since document splitting is activated for
specific company codes, it is <ZH>not </>possible for a company code to
occur in migration plans <ZH>with </>document splitting as well as in
migration plans <ZH>without </>document splitting if migration plans of
both types are active.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check the Customizing settings for migration, especially those for the
migration plans.
Error message extract from SAP system. Copyright SAP SE.
FAGL_MIG057
- Migration plan &1 is a migration without document splitting ?The SAP error message FAGL_MIG057 indicates that the migration plan you are trying to execute is set up for a migration without document splitting. This typically occurs during the migration process from classic General Ledger (G/L) accounting to the new G/L accounting in SAP, particularly when document splitting is enabled in the new G/L.
Cause:
- Migration Plan Configuration: The migration plan you are using is configured to not support document splitting. This can happen if the migration plan was created without considering the document splitting feature.
- Document Splitting Settings: The settings for document splitting in the new G/L may not be aligned with the migration plan, leading to this error.
- Inconsistent Data: There may be inconsistencies in the data that are not compatible with the document splitting requirements.
Solution:
- Check Migration Plan: Review the migration plan configuration in transaction code
FAGL_MIGRATION
. Ensure that it is set up to support document splitting if your new G/L is configured to use it.- Adjust Document Splitting Settings: If document splitting is required, you may need to adjust the settings in the new G/L to ensure that they align with the migration plan. This can be done in the configuration settings for document splitting.
- Create a New Migration Plan: If necessary, create a new migration plan that is compatible with document splitting. Ensure that all relevant settings are correctly configured.
- Consult Documentation: Refer to SAP documentation or guides on migrating to the new G/L with document splitting to ensure that all steps are followed correctly.
- Testing: Before executing the migration, conduct thorough testing in a development or sandbox environment to ensure that the migration plan works as expected with document splitting.
Related Information:
FAGL_MIGRATION
for migration plan management and OBY6
for document splitting settings.By following these steps, you should be able to resolve the FAGL_MIG057 error and successfully proceed with your migration plan.
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