How To Fix FAGL_MIG105 - Company codes selected are not assigned to the migration plan


FAGL_MIG105 - Overview

  • Message type: E = Error

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

  • Message number: 105

  • Message text: Company codes selected are not assigned to the migration plan

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  • Self-Explanatory Message

    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.



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FAGL_MIG105 - Details

  • The SAP error message FAGL_MIG105 indicates that the company codes you are trying to use in a migration plan are not assigned to that plan. This error typically occurs during the migration process to the new General Ledger (G/L) in SAP, particularly when using the migration tool for the New G/L.
    
    Cause: Company Code Not Assigned: The company codes you are trying to migrate have not been assigned to the migration plan you are using. Incorrect Migration Plan: You may be using the wrong migration plan that does not include the selected company codes.
    Configuration Issues: There may be configuration issues in the system that prevent the assignment of company codes to the migration plan.
    Solution: Check Migration Plan Assignment: Go to the transaction code OBY6 (or use the path: SPRO > Financial Accounting > General Ledger > Migration > Define Migration Plan). Verify that the company codes you want to migrate are assigned to the correct migration

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