How To Fix FAGL_MIG110 - Migration plan &1 was successfully closed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 110

• Message text: Migration plan &1 was successfully closed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_MIG110 - Migration plan &1 was successfully closed ?

  The SAP error message FAGL_MIG110 indicates that a migration plan has been successfully closed. This message is not necessarily an error but rather an informational message that indicates the status of a migration plan in the context of the New General Ledger (New GL) migration process.
  Cause:
  The message FAGL_MIG110 is triggered when a migration plan has been completed and closed successfully. This typically occurs during the migration of financial data from the classic General Ledger to the New General Ledger in SAP. The migration plan is a critical component of this process, and once it is closed, it indicates that the migration activities associated with that plan have been finalized.
  Solution:
  Since FAGL_MIG110 is an informational message rather than an error, there is no specific "solution" required. However, if you are looking to proceed with further steps after the migration plan has been closed, consider the following:
  
  
  Review Migration Results: Check the results of the migration to ensure that all data has been transferred correctly and that there are no discrepancies.
  
  
  Post-Migration Activities: After closing the migration plan, you may need to perform additional activities such as:
  
  Running reconciliation reports to ensure that balances are correct.
  Updating any necessary configurations in the New GL.
  Training users on the new system if there are significant changes in processes.
  
  
  
  Documentation: Ensure that all documentation related to the migration process is updated to reflect the successful closure of the migration plan.
  
  
  Monitoring: Continue to monitor the system for any issues that may arise after the migration, especially during the initial period of using the New GL.
  
  
  Related Information:
  
  
  Migration Plan: A migration plan in SAP is a structured approach to transferring data from the classic General Ledger to the New General Ledger. It includes various steps and activities that need to be completed for a successful migration.
  
  
  New General Ledger (New GL): The New GL is an enhanced version of the classic General Ledger in SAP that provides additional functionalities such as parallel accounting, segment reporting, and improved financial reporting capabilities.
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FAGL_MIG: For managing migration plans.
  FAGL_MIG_CHECK: To check the status of migration plans.
  
  
  
  If you encounter any issues or have specific questions about the migration process, it may be helpful to consult SAP documentation or reach out to your SAP support team for assistance.