How To Fix FAGL_MIG104 - Target ledger determined


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 104

  • Message text: Target ledger determined

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  • Self-Explanatory Message

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    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_MIG104 - Target ledger determined ?

    The SAP error message FAGL_MIG104 ("Target ledger determined") typically occurs during the migration process to the new General Ledger (G/L) accounting in SAP. This error indicates that the system has determined a target ledger for the migration, but there may be issues related to the configuration or data that prevent the process from completing successfully.

    Cause:

    1. Configuration Issues: The target ledger may not be properly configured in the system. This could include missing settings in the ledger configuration or incorrect assignment of ledgers to company codes.
    2. Data Inconsistencies: There may be inconsistencies in the data that are being migrated, such as missing or incorrect entries in the source ledger.
    3. Migration Settings: The settings for the migration process may not be correctly defined, leading to issues in determining the target ledger.
    4. Authorization Issues: The user executing the migration may not have the necessary authorizations to access or modify the target ledger.

    Solution:

    1. Check Ledger Configuration: Verify that the target ledger is correctly configured in the system. This includes checking the ledger settings in the configuration (transaction code SPRO) and ensuring that the ledger is assigned to the appropriate company code.
    2. Review Migration Settings: Ensure that the migration settings are correctly defined. This may involve checking the parameters set in the migration program or transaction.
    3. Data Validation: Perform a thorough validation of the data being migrated. Look for any inconsistencies or missing entries in the source ledger that could cause issues during migration.
    4. Authorization Check: Ensure that the user executing the migration has the necessary authorizations to access and modify the target ledger.
    5. Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP frequently releases updates and patches that may resolve known issues.
    6. Testing: If possible, conduct a test migration in a development or quality assurance environment to identify and resolve issues before performing the migration in the production environment.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FAGL_MIGRATE for migration processes and SPRO for configuration settings.
    • SAP Documentation: Refer to the official SAP documentation for detailed guidance on the migration process to the new G/L and the configuration of ledgers.
    • SAP Community: Engage with the SAP Community forums to seek advice from other users who may have encountered similar issues.

    If the problem persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.

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