How To Fix FAGL_MIG098 - Assign the selected company codes to the migration plan


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 098

  • Message text: Assign the selected company codes to the migration plan

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message FAGL_MIG098 - Assign the selected company codes to the migration plan ?

    The SAP error message FAGL_MIG098, which states "Assign the selected company codes to the migration plan," typically occurs during the migration process to the new General Ledger (G/L) in SAP. This error indicates that the company codes you are trying to migrate have not been assigned to the migration plan you are working with.

    Cause:

    1. Missing Assignment: The company codes you are trying to include in the migration process have not been assigned to the migration plan in the system.
    2. Incorrect Configuration: There may be a configuration issue where the migration plan does not include the necessary company codes.
    3. Migration Plan Not Created: The migration plan itself may not have been created or activated properly.

    Solution:

    To resolve this error, follow these steps:

    1. Access the Migration Plan:

      • Go to the transaction code FAGL_MIG_PLAN to access the migration plan.
    2. Check Company Code Assignment:

      • In the migration plan, check the list of assigned company codes. Ensure that the company codes you want to migrate are listed.
    3. Assign Company Codes:

      • If the required company codes are not assigned, you can add them:
        • Select the option to add or assign company codes.
        • Enter the relevant company codes that need to be included in the migration plan.
    4. Save Changes:

      • After making the necessary assignments, save the changes to the migration plan.
    5. Re-run the Migration Process:

      • Once the company codes are assigned, you can re-run the migration process to see if the error persists.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FAGL_MIG_PLAN for migration plans and FAGL_MIG for the migration process.
    • Documentation: Refer to SAP documentation or help guides related to the migration to the new G/L for detailed steps and best practices.
    • Authorization: Ensure that you have the necessary authorizations to make changes to migration plans and company code assignments.
    • Testing: It is advisable to test the migration in a development or quality assurance environment before applying changes in the production environment.

    If the issue persists after following these steps, consider consulting with your SAP support team or checking SAP Notes for any specific patches or updates related to this error message.

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