How To Fix FAGL_MIG075 - Change to fiscal year variant not permitted


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 075

  • Message text: Change to fiscal year variant not permitted

  • Show details Hide details
  • What causes this issue?

    Changing the fiscal year variant for the combination of company code
    &V1& and ledger &V2& is not permitted because an entry has already been
    created in the migration Customizing settings for this combination.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    If the migration has not yet started, you can remove the assignment
    there and then change the desired entry.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FAGL_MIG075 - Change to fiscal year variant not permitted ?
    The SAP error message FAGL_MIG075, which states "Change to fiscal year variant not permitted," typically occurs during the migration or conversion process in SAP, particularly when dealing with the General Ledger (G/L) accounting. This error indicates that there is an attempt to change the fiscal year variant for a company code or a controlling area that is not allowed due to existing data or configuration settings.
    Causes:
    
    Existing Transactions: If there are already posted transactions in the fiscal year, changing the fiscal year variant is not permitted.
    Configuration Settings: The fiscal year variant is linked to various configuration settings in the system, and changing it may violate these settings.
    Data Migration: During data migration or conversion processes, if the fiscal year variant is being altered incorrectly, this error can occur.
    Locked Periods: If the periods for the fiscal year are locked, changes to the fiscal year variant may not be allowed.
    
    Solutions:
    
    Check Existing Transactions: Review the

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