How To Fix FAGL_MIG061 - New General Ledger Accounting not active in the client

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 061

• Message text: New General Ledger Accounting not active in the client

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_MIG061 - New General Ledger Accounting not active in the client ?

  The SAP error message FAGL_MIG061 indicates that the New General Ledger Accounting (New G/L) is not active in the client you are working with. This error typically arises when you are trying to perform operations that require the New G/L functionality, but the system is still using the classic General Ledger.
  Cause:
  The primary cause of this error is that the New General Ledger Accounting has not been activated in the specific client. This can happen if:
  
  The client was created before the New G/L was introduced and has not been migrated.
  The New G/L was intentionally not activated during the initial setup of the system.
  
  Solution:
  To resolve this error, you need to activate the New General Ledger Accounting in the client. Here are the steps to do this:
  
  
  Check Current Configuration:
  
  Go to transaction code OBY6 (Activate New G/L).
  Check if the New G/L is activated for your client.
  
  
  
  Activate New G/L:
  
  If it is not activated, you can activate it by following these steps:
  
  Go to transaction code OBY6.
  Select the appropriate client and activate the New G/L.
  Follow the prompts to complete the activation process.
  
  
  
  
  
  Post-Activation Steps:
  
  After activation, ensure that all necessary configurations for the New G/L are set up, such as:
  
  Ledger settings
  Document splitting
  Parallel accounting configurations
  
  
  
  
  
  Testing:
  
  After activation, perform tests to ensure that the New G/L is functioning correctly and that you can perform the operations that were previously causing the error.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP Help documentation for detailed steps on activating the New G/L and the implications of doing so.
  Migration: If you are migrating from classic G/L to New G/L, consider using the Migration Cockpit or other tools provided by SAP to assist with the transition.
  Consulting SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or address specific issues related to the activation of New G/L.
  
  Important Considerations:
  
  Backup: Always ensure that you have a backup of your configuration and data before making significant changes like activating the New G/L.
  Impact on Existing Processes: Be aware that activating the New G/L may impact existing financial processes and reporting, so it is advisable to communicate with relevant stakeholders.
  
  If you encounter further issues or specific scenarios, consulting with an SAP expert or your system administrator may be beneficial.