How To Fix FAGL_MIG059 - Use of program not possible


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 059

  • Message text: Use of program not possible

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FAGL_MIG059 - Use of program not possible ?

    The SAP error message FAGL_MIG059 ("Use of program not possible") typically occurs during the migration process to the new General Ledger (G/L) accounting in SAP. This error can arise due to various reasons, often related to configuration issues or missing prerequisites.

    Causes:

    1. Missing Configuration: The necessary configuration for the migration to the new G/L may not be completed.
    2. Inconsistent Data: There may be inconsistencies in the data that prevent the program from executing.
    3. Authorization Issues: The user may not have the required authorizations to execute the program.
    4. Program Not Activated: The migration program may not be activated or properly set up in the system.
    5. Incorrect Version: The version of the program being used may not be compatible with the current system setup.

    Solutions:

    1. Check Configuration: Ensure that all necessary configurations for the new G/L migration are completed. This includes settings in the Financial Accounting (FI) module and the General Ledger.
    2. Data Consistency Check: Run data consistency checks to identify and resolve any inconsistencies in the financial data.
    3. User Authorizations: Verify that the user executing the program has the necessary authorizations. You may need to consult with your SAP security team to ensure proper roles are assigned.
    4. Program Activation: Check if the migration program is activated in the system. If not, you may need to activate it through transaction SE38 or SE80.
    5. Review Documentation: Consult the SAP documentation or notes related to the FAGL_MIG059 error for any specific instructions or patches that may need to be applied.
    6. SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. There may be updates or corrections provided by SAP.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as:
      • OBY6: Configuration for the new G/L.
      • FAGL_MIG: Migration programs for the new G/L.
    • SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
    • SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with detailed information about the error and the context in which it occurs.

    By following these steps, you should be able to identify the root cause of the FAGL_MIG059 error and implement a solution to resolve it.

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