How To Fix FAGL_MIG067 - Balance carryforward posting only possible when New GL Accounting active

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 067

• Message text: Balance carryforward posting only possible when New GL Accounting active

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_MIG067 - Balance carryforward posting only possible when New GL Accounting active ?

  The SAP error message FAGL_MIG067 indicates that a balance carryforward posting is only possible when New General Ledger (New GL) Accounting is active. This error typically arises during the year-end closing process when the system attempts to carry forward balances from one fiscal year to the next.
  Cause:
  The primary cause of this error is that the New GL Accounting feature is not activated in your SAP system. The New GL Accounting provides enhanced functionalities, including the ability to carry forward balances, which is not available in the classic General Ledger.
  Solution:
  To resolve this error, you need to ensure that New GL Accounting is activated in your SAP system. Here are the steps to do this:
  
  
  Check New GL Activation:
  
  Go to transaction code OBY6 (Activate New General Ledger Accounting).
  Check if the New GL is activated for your company code.
  
  
  
  Activate New GL:
  
  If it is not activated, you will need to activate it. This typically requires the following steps:
  
  Ensure that you have the necessary authorizations to make changes to the configuration.
  Follow the steps in the SAP documentation to activate New GL for your company code.
  Note that activating New GL may require careful planning and consideration of existing configurations and data.
  
  
  
  
  
  Post Balance Carryforward:
  
  Once New GL is activated, you can proceed with the balance carryforward process. Use transaction code F.16 (Carry Forward Balances) to perform the carryforward.
  
  
  
  Related Information:
  
  New GL Accounting Features: New GL Accounting provides features such as segment reporting, parallel accounting, and improved financial reporting capabilities.
  Migration Considerations: If you are migrating from classic GL to New GL, ensure that all necessary data and configurations are in place to avoid issues during the transition.
  SAP Notes and Documentation: Check SAP Notes related to FAGL_MIG067 for any specific patches or updates that may address this error. Additionally, refer to the official SAP documentation for detailed steps on activating New GL and performing balance carryforward.
  
  Additional Tips:
  
  Always perform such changes in a test environment before applying them to the production system.
  Consult with your SAP Basis or functional team if you are unsure about the activation process or its implications on your existing configurations.