Message type: E = Error
Message class: FAGL_MIG - Migration to New General Ledger Accounting
Message number: 094
Message text: No business transaction assigned for document type &1
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The SAP error message FAGL_MIG094, which states "No business transaction assigned for document type &1," typically occurs during the migration process to the new General Ledger (G/L) accounting in SAP. This error indicates that the system cannot find a corresponding business transaction for the specified document type in the migration process.
Cause: Missing Configuration: The document type specified in the error message may not have been properly configured in the system for the migration process. Inconsistent Data: There may be inconsistencies or missing entries in the configuration tables that link document types to business transactions. Migration Settings: The settings for the migration might not have been correctly defined, leading to the system being unable to map the document type to a business transaction.
Solution: Check Document Type Configuration: Go to the configuration settings in SAP (Transaction Code: SPRO). Navigate to Financial Accounting (New) > General Ledger Accounting (New) > Migration > Define Document Types. Ensure that the document type
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