How To Fix FAGL_MIG101 - Not all selected company codes are assigned to the migration plan

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 101

• Message text: Not all selected company codes are assigned to the migration plan

What causes this issue?

You have restricted the selection by specifying company codes. <ZH>Not
</>all company codes selected are assigned to the migration plan.

System Response

The non-assignend company codes are excluded from the selection.

How to fix this error?

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

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_MIG101 - Not all selected company codes are assigned to the migration plan ?

  The SAP error message FAGL_MIG101 indicates that not all selected company codes are assigned to the migration plan during the migration of financial data to the new General Ledger (G/L) in SAP. This error typically occurs in the context of the New General Ledger (New G/L) migration process, where you are trying to migrate data from the classic G/L to the New G/L.
  Cause:
  The error is caused by one or more of the following reasons:
  
  Company Code Assignment: The selected company codes for the migration are not properly assigned to the migration plan in the system.
  Migration Plan Configuration: The migration plan may not include all the company codes that you are trying to migrate.
  Inconsistent Data: There may be inconsistencies in the configuration or data related to the company codes and the migration plan.
  
  Solution:
  To resolve the FAGL_MIG101 error, you can follow these steps:
  
  
  Check Migration Plan:
  
  Go to the transaction code OBY6 (or use the relevant path in your SAP GUI) to check the migration plan configuration.
  Ensure that all the company codes you want to migrate are included in the migration plan.
  
  
  
  Assign Company Codes:
  
  If any company codes are missing, you need to assign them to the migration plan. This can usually be done in the same configuration area where you checked the migration plan.
  
  
  
  Review Migration Settings:
  
  Ensure that the migration settings are correctly configured for each company code. This includes checking the fiscal year variant, chart of accounts, and other relevant settings.
  
  
  
  Re-run Migration:
  
  After making the necessary adjustments, re-run the migration process to see if the error persists.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the New G/L migration process for any specific instructions or additional troubleshooting steps.
  
  
  
  Check for SAP Notes:
  
  Look for any relevant SAP Notes that might address this specific error or provide additional guidance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FAGL_MIG for migration activities and OBY6 for migration plan settings.
  Migration Process: Understand the overall migration process from classic G/L to New G/L, including prerequisites and steps involved.
  SAP Community: Engage with the SAP Community or forums for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to resolve the FAGL_MIG101 error and successfully complete your migration to the New General Ledger.