How To Fix FAGL_MIG109 - New General Ledger Accounting is already active

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 109

• Message text: New General Ledger Accounting is already active

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_MIG109 - New General Ledger Accounting is already active ?

  The SAP error message FAGL_MIG109 indicates that the New General Ledger Accounting (New G/L) is already active in the system. This error typically arises when you attempt to perform an action that requires the New G/L to be activated, but the system has already been configured to use it.
  Cause:
  
  New G/L Already Active: The primary cause of this error is that the New General Ledger Accounting has already been activated in the system. This can happen if the activation process was completed previously, and any subsequent attempts to activate it again will trigger this error.
  
  Solution:
  
  
  Check Activation Status: Verify the status of the New G/L in your system. You can do this by navigating to the relevant configuration settings in SAP. Use transaction code OBY6 to check if the New G/L is active for your company code.
  
  
  Review Configuration: If you are trying to perform a migration or configuration that requires the New G/L to be activated, ensure that you are not duplicating efforts. If it is already active, you can proceed with your intended configuration or migration steps without reactivating it.
  
  
  Consult Documentation: Refer to SAP documentation or guides related to New G/L activation to ensure that you are following the correct procedures and that no additional steps are required.
  
  
  Check for Other Errors: If you are encountering this error in the context of a larger migration or upgrade process, check for other related error messages that might provide additional context or indicate other issues that need to be resolved.
  
  
  Contact SAP Support: If you are unable to resolve the issue or if you believe there is a system inconsistency, consider reaching out to SAP Support for assistance. They can provide guidance based on your specific system configuration and version.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (to check New G/L status) and SCPR20 (to manage the activation of New G/L).
  Migration Tools: If you are migrating from Classic G/L to New G/L, ensure you are using the correct migration tools and following the prescribed steps.
  SAP Notes: Check for any SAP Notes related to FAGL_MIG109 for additional insights or patches that may address known issues.
  
  By following these steps, you should be able to address the FAGL_MIG109 error and continue with your SAP processes effectively.