How To Fix FAGL_MIG111 - Migration plan &1 can be closed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 111

• Message text: Migration plan &1 can be closed

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_MIG111 - Migration plan &1 can be closed ?

  The SAP error message FAGL_MIG111 indicates that a migration plan in the context of the New General Ledger (New GL) cannot be closed. This typically occurs during the migration process from the classic General Ledger to the New GL in SAP.
  Cause:
  The error message FAGL_MIG111 can be triggered by several factors, including:
  
  Incomplete Migration Steps: The migration plan may not have completed all necessary steps or tasks required for closure.
  Open Items: There may be open items or transactions that have not been processed or cleared, preventing the migration plan from being closed.
  Configuration Issues: There could be configuration settings that are not correctly set up, leading to issues in the migration process.
  Data Consistency Issues: There may be inconsistencies in the data that need to be resolved before the migration plan can be closed.
  
  Solution:
  To resolve the FAGL_MIG111 error, you can follow these steps:
  
  
  Check Migration Status: Review the status of the migration plan to ensure that all necessary steps have been completed. You can do this by using transaction code FAGL_MIG to access the migration cockpit.
  
  
  Clear Open Items: Identify and clear any open items that may be preventing the closure of the migration plan. This may involve processing transactions or reconciling accounts.
  
  
  Review Configuration: Ensure that all configuration settings related to the New GL and migration are correctly set up. This includes checking the settings in the Financial Accounting (FI) module.
  
  
  Data Consistency Check: Perform a data consistency check to identify any inconsistencies that may exist in the financial data. You can use transaction codes like FAGL_MIG_CHECK to help with this.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the migration process for any specific instructions or troubleshooting steps that may apply to your situation.
  
  
  Seek Support: If the issue persists after following the above steps, consider reaching out to SAP support or consulting with an SAP expert who can provide further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FAGL_MIG, FAGL_MIG_CHECK, and others that are used in the migration process.
  SAP Notes: Check for any SAP Notes that may address this specific error message or provide additional guidance on the migration process.
  Migration Documentation: Review the official SAP documentation on New GL migration for best practices and detailed procedures.
  
  By following these steps, you should be able to identify the cause of the FAGL_MIG111 error and take appropriate actions to resolve it.