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

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 posted transactions in the fiscal year. If there are transactions, you may need to reverse or delete them before changing the fiscal year variant.
  Review Configuration: Ensure that the fiscal year variant is correctly configured and that there are no dependencies that would prevent the change.
  Unlock Periods: If the periods are locked, you may need to unlock them temporarily to make the necessary changes.
  Use Migration Tools: If you are in the process of migrating data, ensure that you are using the correct migration tools and following the recommended procedures for changing the fiscal year variant.
  Consult Documentation: Refer to SAP documentation or notes related to fiscal year variant changes for specific guidelines and restrictions.
  Seek Help from SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it involves complex configurations or data migration scenarios.
  
  Related Information:
  
  Fiscal Year Variant: This defines how the fiscal year is structured in terms of periods and special periods. It is crucial for financial reporting and accounting processes.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB29 (to maintain fiscal year variants) and FAGL_MIG (for migration-related activities).
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional guidance on fiscal year variant changes.
  
  By following these steps, you should be able to identify the cause of the FAGL_MIG075 error and implement a suitable solution.