How To Fix FAGL_MIG112 - No document splitting found for document &1 &2 &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 112

• Message text: No document splitting found for document &1 &2 &3

What causes this issue?

The document does not have any document splitting information.

System Response

The system displays the lines that are relevant for General Ledger
Accounting when the document is processed. These lines do not contained
any document splitting information. However, the system can create
clearing lines.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_MIG112 - No document splitting found for document &1 &2 &3 ?

  The SAP error message FAGL_MIG112 indicates that there is no document splitting information found for a specific document. This error typically arises during the migration of financial data, particularly when using the New General Ledger (New GL) functionality in SAP. Document splitting is a feature that allows for the automatic splitting of accounting documents into multiple line items based on certain criteria, which is essential for accurate financial reporting.
  Cause:
  
  Missing Document Splitting Configuration: The document splitting configuration may not be set up correctly in the system.
  Document Type Issues: The document type used for the transaction may not be configured to allow document splitting.
  Migration Issues: During the migration process, the system may not have been able to find the necessary splitting information for the specified document.
  Inconsistent Data: The data being migrated may not be consistent with the requirements for document splitting, leading to the absence of splitting information.
  
  Solution:
  
  
  Check Document Splitting Configuration:
  
  Go to the configuration settings for document splitting in the SAP system (Transaction code: OBA7).
  Ensure that the necessary settings for document splitting are correctly defined for the relevant company code and ledger.
  
  
  
  Review Document Type Settings:
  
  Check the settings for the document type used in the transaction (Transaction code: OBA7).
  Ensure that the document type is configured to allow document splitting.
  
  
  
  Validate Migration Data:
  
  Review the data being migrated to ensure that it meets the requirements for document splitting.
  If necessary, adjust the data or the migration process to ensure that document splitting information is included.
  
  
  
  Use Migration Tools:
  
  If you are using a migration tool (like the SAP S/4HANA Migration Cockpit), ensure that you follow the guidelines and steps provided for document splitting during the migration process.
  
  
  
  Check for Notes and Updates:
  
  Look for any SAP Notes or updates related to document splitting and migration that may address known issues or provide additional guidance.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OBA7: Document Splitting Configuration
  FAGL_MIG: Migration for New GL
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may provide additional insights or solutions for this specific error.
  Documentation: Review SAP documentation on New GL and document splitting to understand the requirements and configurations needed.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP financials and migration processes.