How To Fix FAGL_MIG095 - New General Ledger Accounting is not active for company code &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 095

• Message text: New General Ledger Accounting is not active for company code &1

What causes this issue?

New General Ledger Accounting is <ZH>not </>active for the specified
company code.

System Response

The migration plan <ZH>cannot </>be closed. ,,

How to fix this error?

Activate New General Ledger Accounting for all company codes in the
migration plan before you close the migration plan.

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_MIG095 - New General Ledger Accounting is not active for company code &1 ?

  The SAP error message FAGL_MIG095 indicates that the New General Ledger Accounting (New G/L) is not activated for the specified company code. This error typically arises when you are trying to perform operations that require New G/L functionality, but the company code in question has not been configured to use it.
  Cause:
  
  New G/L Not Activated: The primary cause of this error is that the New General Ledger Accounting has not been activated for the specified company code.
  Configuration Issues: There may be issues in the configuration settings related to the New G/L.
  Migration Activities: If you are migrating from Classic G/L to New G/L, this error can occur if the migration process has not been completed correctly.
  
  Solution:
  To resolve this error, you need to activate the New General Ledger for the affected company code. Here are the steps to do this:
  
  Transaction Code: Use transaction code OBY6 to access the New G/L activation settings.
  Activate New G/L:
  
  In the "Activate New General Ledger Accounting" screen, select the company code that is causing the error.
  Ensure that the checkbox for "Activate New G/L" is checked.
  Save your changes.
  
  
  Check Configuration: After activation, verify that all necessary configurations for the New G/L are in place, including:
  
  Ledger settings
  Document splitting settings (if applicable)
  Any other relevant settings that may affect the New G/L functionality.
  
  
  Test the Functionality: After activation, perform a test transaction to ensure that the New G/L is functioning correctly for the company code.
  
  Related Information:
  
  Documentation: Refer to SAP Help documentation for detailed steps on activating New G/L and the implications of doing so.
  Migration Considerations: If you are migrating from Classic G/L to New G/L, ensure that you follow the migration guide provided by SAP to avoid any data inconsistencies.
  Transaction Codes: Familiarize yourself with other relevant transaction codes such as OBY7 (for managing ledgers) and OBY8 (for document splitting) as they may be useful in the configuration process.
  Support: If you continue to face issues, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the FAGL_MIG095 error and successfully activate New General Ledger Accounting for your company code.