Do you have any question about this error?
Message type: E = Error
Message class: FAGL_MIG - Migration to New General Ledger Accounting
Message number: 069
Message text: Migration with migration plan &1 is migration WITHOUT document splitting
You have started a program that is only required for migrations <ZH>with
</>document splitting. However, the migration plan for which you have
called this program has the <DS:DE.FAGL_MG_TYP>migration type</>
<ZK>Without Document Splitting</>.
The program is <ZH>not </>executed for this migration plan.
Check whether the migration type <ZH><ZK>With </></><ZK>Document
Splitting</> is required for your migration plan. If it is required,
change the type of your migration plan.
If it is not required, you do not need this program.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
FAGL_MIG069
- Migration with migration plan &1 is migration WITHOUT document splitting ?The SAP error message FAGL_MIG069 indicates that there is an issue with the migration plan you are using for the migration of financial data, specifically that the migration is being attempted without document splitting. Document splitting is a feature in SAP that allows for the splitting of accounting documents into multiple line items based on certain criteria, which is essential for accurate financial reporting and compliance.
Cause:
The error typically arises due to one of the following reasons:
- Migration Plan Configuration: The migration plan you are using is not configured to support document splitting. This can happen if the settings in the migration plan do not align with the requirements for document splitting.
- Document Splitting Not Activated: Document splitting may not be activated in the system or for the specific company code you are trying to migrate data for.
- Incompatible Settings: The settings in the source system may not be compatible with the document splitting requirements in the target system.
Solution:
To resolve the FAGL_MIG069 error, you can take the following steps:
Check Migration Plan:
- Review the migration plan configuration to ensure that it is set up to support document splitting. You may need to create a new migration plan that includes document splitting.
Activate Document Splitting:
- Ensure that document splitting is activated for the relevant company code. This can be done in the configuration settings under Financial Accounting (FI) > General Ledger Accounting > Document Splitting.
Review Source Data:
- Check the source data to ensure that it is compatible with the document splitting requirements. You may need to adjust the data or the migration strategy accordingly.
Consult Documentation:
- Refer to SAP documentation or guides related to the migration process and document splitting to ensure that all necessary steps and configurations are followed.
Testing:
- After making the necessary changes, perform a test migration to verify that the issue has been resolved.
Related Information:
By following these steps, you should be able to address the FAGL_MIG069 error and successfully complete your migration with document splitting enabled.
Get instant SAP help. Start your 7-day free trial now.
FAGL_MIG068
Migration for
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FAGL_MIG067
Balance carryforward posting only possible when New GL Accounting active
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FAGL_MIG070
Program &1 started in background
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FAGL_MIG071
&1 migration object(s) included in worklist
What causes this issue? Number of migration objects that were added to the worklist. Migration objects are only included in the worklist under the fo...
Click on this link to search all SAP messages.