Message type: E = Error
Message class: FAGL_MIG - Migration to New General Ledger Accounting
Message number: 099
Message text: Different fiscal years are not permitted in a migration plan
The migration date does <ZH>not </>fall in a fiscal year in all
assignments. In all combinations of company code and ledger that were
assigned to a migration plan, the migration date must fall in a fiscal
year.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check the migration date. You may be required to create a new migration
plan for which all assignments fall in a fiscal year.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message FAGL_MIG099, which states "Different fiscal years are not permitted in a migration plan," typically occurs during the migration process to the new General Ledger (G/L) in SAP. This error indicates that there is a mismatch in the fiscal year settings between the source and target systems or between different company codes involved in the migration.
Cause: Different Fiscal Year Variants: The source and target company codes may have different fiscal year variants. For example, one company code may be using a calendar year (January to December), while another may be using a fiscal year that starts in a different month. Migration Plan Configuration: The migration plan may have been set up incorrectly, leading to inconsistencies in the fiscal year settings. Data Consistency Issues: There may be inconsistencies in the data being migrated, such as transactions or balances that span different fiscal years.
Solution: Check Fiscal Year Variants: Ensure that all company codes
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