How To Fix FAGL_MIG105 - Company codes selected are not 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: 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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Smart SAP Assistant

  • What is the cause and solution for SAP error message FAGL_MIG105 - Company codes selected are not assigned to the migration plan ?

    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:

    1. Company Code Not Assigned: The company codes you are trying to migrate have not been assigned to the migration plan you are using.
    2. Incorrect Migration Plan: You may be using the wrong migration plan that does not include the selected company codes.
    3. Configuration Issues: There may be configuration issues in the system that prevent the assignment of company codes to the migration plan.

    Solution:

    1. 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 plan.
    2. Assign Company Codes:

      • If the company codes are not assigned, you can assign them to the migration plan in the same configuration area.
      • Ensure that you save your changes after making the assignment.
    3. Review Migration Settings:

      • Ensure that all necessary settings for the migration plan are correctly configured.
      • Check if there are any prerequisites or dependencies that need to be fulfilled before the migration can proceed.
    4. Test Migration:

      • After making the necessary changes, perform a test migration to ensure that the error does not occur again.
    5. Consult Documentation:

      • Refer to SAP documentation or notes related to the migration process for any additional steps or considerations that may be relevant to your specific scenario.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 for migration plan configuration and FAGL_MIG for migration activities.
    • SAP Notes: Check for any SAP Notes that may address specific issues related to migration plans and company code assignments.
    • Support: If the issue persists after following the above steps, consider reaching out to SAP support or consulting with an SAP expert for further assistance.

    By following these steps, you should be able to resolve the FAGL_MIG105 error and successfully proceed with your migration plan.

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