How To Fix FAGL_MIG099 - Different fiscal years are not permitted in a migration plan

SAP Error Message - Details

• 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

What causes this issue?

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.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check the migration date. You may be required to create a new migration
plan for which all assignments fall in a fiscal year.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_MIG099 - Different fiscal years are not permitted in a migration plan ?

  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 involved in the migration have the same fiscal year variant. You can check this in the SAP system under the configuration settings for each company code.
  
  Transaction Code: OB29 (to view and maintain fiscal year variants).
  
  
  
  Adjust Migration Plan: Review the migration plan configuration to ensure that it is set up correctly and that all company codes are aligned in terms of fiscal year settings.
  
  Transaction Code: FAGL_MIG (to access the migration cockpit).
  
  
  
  Data Validation: Validate the data being migrated to ensure that there are no transactions or balances that span different fiscal years. This may involve reviewing the data in the source system and making necessary adjustments.
  
  
  Consult Documentation: Refer to SAP documentation or guides related to the migration process to ensure that all steps are being followed correctly.
  
  
  Seek Support: If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and migration scenario.
  
  
  Related Information:
  
  Migration Cockpit: The migration cockpit in SAP S/4HANA is a tool that helps in the migration of data from legacy systems to the new G/L. Understanding how to use this tool effectively can help avoid common errors.
  Fiscal Year Settings: Familiarize yourself with how fiscal year settings are configured in SAP, as this is crucial for ensuring consistency across different company codes.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on migration issues.
  
  By addressing the fiscal year variant discrepancies and ensuring that the migration plan is correctly configured, you should be able to resolve the FAGL_MIG099 error.