How To Fix FAGL_MIG060 - No migration plan found for company code & and ledger &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 060

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

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_MIG060 - No migration plan found for company code & and ledger & ?

  The SAP error message FAGL_MIG060 indicates that there is no migration plan found for the specified company code and ledger during the migration process to the new General Ledger (G/L) accounting in SAP. This error typically occurs when you are trying to execute a migration or conversion process, such as during the transition from classic G/L to new G/L accounting.
  Cause:
  
  Missing Migration Plan: The most common cause of this error is that a migration plan has not been created for the specified company code and ledger. The migration plan is essential for the system to know how to handle the data migration.
  Incorrect Configuration: There may be issues with the configuration settings in the system that prevent the migration plan from being recognized.
  Data Inconsistencies: There could be inconsistencies or missing data in the configuration that are preventing the migration plan from being found.
  
  Solution:
  
  
  Create a Migration Plan:
  
  Go to the transaction code OBY6 (or the relevant transaction for your version) to create a migration plan for the company code and ledger.
  Ensure that you have defined the necessary parameters and settings for the migration plan.
  
  
  
  Check Configuration:
  
  Verify that the configuration for the new G/L is correctly set up. This includes checking the settings in the New G/L Accounting configuration.
  Ensure that the company code and ledger are properly defined in the system.
  
  
  
  Run Migration Program:
  
  If you have already created a migration plan, ensure that you are executing the correct migration program. You can use transaction FAGL_MIGRATION to run the migration process.
  
  
  
  Review Documentation:
  
  Consult the SAP documentation or help resources for specific steps related to your version of SAP. This can provide additional insights into the migration process and any prerequisites.
  
  
  
  Check for Notes and Updates:
  
  Look for any SAP Notes related to the FAGL_MIG060 error. Sometimes, SAP releases notes that provide fixes or workarounds for specific issues.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after trying the above solutions, consider reaching out to SAP Support for assistance. They can provide more detailed troubleshooting based on your specific system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for migration plan), FAGL_MIGRATION (for migration execution), and SPRO (for configuration settings).
  SAP Notes: Regularly check the SAP Support Portal for any notes related to G/L migration issues.
  Documentation: Review the SAP Help Portal for detailed guides on migrating to new G/L accounting.
  
  By following these steps, you should be able to resolve the FAGL_MIG060 error and successfully create a migration plan for your company code and ledger.