How To Fix FAGL_MIG065 - Only documents from fiscal year & are valid

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 065

• Message text: Only documents from fiscal year & are valid

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_MIG065 - Only documents from fiscal year & are valid ?

  The SAP error message FAGL_MIG065 indicates that there is an issue with the migration of financial documents, specifically that only documents from a certain fiscal year are valid for the operation you are trying to perform. This error typically arises during the migration process to the new General Ledger (G/L) in SAP, particularly when using the migration tools provided by SAP.
  Cause:
  
  Fiscal Year Limitation: The error suggests that the documents you are trying to process or migrate are not from the specified fiscal year. This could happen if you are attempting to migrate documents from a year that is not open or is outside the range of the fiscal years defined in your system.
  Document Status: The documents may not be in a status that allows them to be processed in the context of the migration.
  Configuration Issues: There may be configuration settings in the system that restrict the processing of documents from certain fiscal years.
  
  Solution:
  
  Check Fiscal Year Settings: Verify the fiscal year settings in your SAP system. Ensure that the fiscal year you are trying to migrate documents from is open and valid.
  Document Selection: Ensure that you are only selecting documents from the valid fiscal year as indicated in the error message. You may need to filter your selection criteria to include only those documents.
  Review Migration Parameters: If you are using a migration tool, check the parameters and settings to ensure they are correctly configured to include the desired fiscal year.
  Consult Documentation: Refer to the SAP documentation related to the migration process for any specific requirements or limitations regarding fiscal years.
  Error Logs: Check the error logs for more detailed information about the documents that are causing the issue. This can help identify specific documents that may be problematic.
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional guidance on resolving it.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to financial document migration, such as FAGL_MIGRATE or FAGL_MIGRATE_COCKPIT.
  Migration Tools: Understand the tools and processes involved in migrating to the new G/L, including the use of the Migration Cockpit.
  SAP Community: Engage with the SAP Community or forums for insights from other users who may have encountered and resolved similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP financial migrations.