How To Fix FAGL_MIG093 - Document &1 &2 &3 does not correspond to bus. process for doc. type &4

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 093

• Message text: Document &1 &2 &3 does not correspond to bus. process for doc. type &4

What causes this issue?

In document splitting, a business transaction and a business transaction
variant were assigned to the document type of this document. This
assignment determines the character of the document for document
splitting.
The document does <ZH>not </>fulfill the criteria defined for this
fiscal year variant.

System Response

The document <ZH>cannot </>be processed by the migration programs for
building the document splitting information.

How to fix this error?

In the alternative Customizing settings for document splitting, edit the
correct business transaction assignment for this document. You can then
use this alternative setting to build the document splitting
information.

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_MIG093 - Document &1 &2 &3 does not correspond to bus. process for doc. type &4 ?

  The SAP error message FAGL_MIG093 indicates that a specific document does not correspond to the expected business process for the given document type. This error typically arises during the migration of financial data, particularly when transitioning from classic General Ledger (G/L) accounting to the new G/L accounting in SAP.
  Cause:
  The error can occur due to several reasons, including:
  
  Document Type Mismatch: The document type of the financial document does not match the expected document type for the business process being executed.
  Incorrect Configuration: The configuration settings for document types in the new G/L may not be aligned with the existing documents.
  Data Inconsistencies: There may be inconsistencies in the data being migrated, such as missing or incorrect entries in the relevant tables.
  Business Process Requirements: The document may not meet the requirements of the business process defined in the system for the specific document type.
  
  Solution:
  To resolve the FAGL_MIG093 error, you can take the following steps:
  
  Check Document Type: Verify that the document type of the document in question is correct and corresponds to the expected document type for the business process.
  Review Configuration: Ensure that the configuration for document types in the new G/L is set up correctly. This includes checking the mapping of document types and ensuring that they are properly defined in the system.
  Data Validation: Validate the data being migrated to ensure that all necessary fields are populated correctly and that there are no inconsistencies.
  Consult Documentation: Refer to SAP documentation or notes related to the migration process to ensure that all steps have been followed correctly.
  Use Transaction Codes: Utilize transaction codes such as FAGL_MIGRATE or FAGL_MIGRATE_CHECK to analyze the migration process and identify any issues.
  Seek 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, FAGL_MIGRATE_CHECK, and others related to financial document migration.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide guidance on migration issues.
  Migration Tools: Understand the tools and methodologies used for migrating data to the new G/L, including any prerequisites or configuration settings that need to be in place.
  
  By following these steps, you should be able to identify the root cause of the FAGL_MIG093 error and implement the necessary solutions to resolve it.