How To Fix FAGL_MIG091 - Enter a fiscal year, month, and company code

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 091

• Message text: Enter a fiscal year, month, and company code

What causes this issue?

If you want to process individual items, first enter values in the
<ZK>Company Code</>, <ZK>Fiscal Year</>, and <ZK>Month </>fields. These
entries are mandatory.

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?

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_MIG091 - Enter a fiscal year, month, and company code ?

  The SAP error message FAGL_MIG091 typically occurs during the migration process to the new General Ledger (G/L) in SAP. This error indicates that the system requires you to enter a fiscal year, month, and company code, which are essential parameters for the migration process.
  Cause:
  
  Missing Input Parameters: The error arises when the required fields (fiscal year, month, and company code) are not filled in the migration transaction or program.
  Incorrect Configuration: There may be issues with the configuration of the fiscal year variant or company code settings in the system.
  Data Entry Error: Users may have overlooked entering these parameters or entered them incorrectly.
  
  Solution:
  To resolve the FAGL_MIG091 error, follow these steps:
  
  
  Check Input Fields:
  
  Ensure that you have entered the fiscal year, month, and company code in the relevant fields of the migration transaction.
  Double-check for any typos or incorrect entries.
  
  
  
  Review Configuration:
  
  Go to the configuration settings for the fiscal year variant and company code to ensure they are set up correctly.
  Use transaction code OB29 to check the fiscal year variant and OBY6 to check the company code settings.
  
  
  
  Re-run the Migration:
  
  After ensuring that all required fields are filled correctly, re-run the migration process.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the migration process for any specific requirements or additional steps that may be necessary.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who can provide further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FAGL_MIGRATE for migration activities.
  SAP Notes: Check for any SAP Notes related to the migration process that may address known issues or provide additional guidance.
  Training and Documentation: Ensure that users involved in the migration process are adequately trained and have access to the necessary documentation to avoid common pitfalls.
  
  By following these steps, you should be able to resolve the FAGL_MIG091 error and successfully complete the migration process.