Do you have any question about this error?
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
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
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:
- 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.
- Incorrect Configuration: There may be a configuration issue where the migration plan does not include the necessary company codes.
- Migration Plan Not Created: The migration plan itself may not have been created or activated properly.
Solution:
To resolve this error, follow these steps:
Access the Migration Plan:
- Go to the transaction code
FAGL_MIG_PLAN
to access the migration plan.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.
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.
Save Changes:
- After making the necessary assignments, save the changes to the migration plan.
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:
FAGL_MIG_PLAN
for migration plans and FAGL_MIG
for the migration process.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.
Get instant SAP help. Start your 7-day free trial now.
FAGL_MIG097
Important note: see long text
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. INC...
FAGL_MIG096
Enter a migration plan from those available
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FAGL_MIG099
Different fiscal years are not permitted in a migration plan
What causes this issue? The migration date does <ZH>not </>fall in a fiscal year in all assignments. In all combinations of company code ...
FAGL_MIG100
&1 open item(s) processed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.