How To Fix FAGL_MIG113 - Postings already made in company code &1 with transaction FBCB

FAGL_MIG113 - Overview

• Message type: E = Error

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

• Message number: 113

• Message text: Postings already made in company code &1 with transaction FBCB

What causes this issue?

For the migration, you have already used transaction FBCB in New General
Ledger Accounting to post data in period 0.
Executing transaction <ZK>FAGL_MIG_RESTORE_ALL</> would cause data
inconsistencies in the database.

System Response

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

How to fix this error?

First reverse all documents that you posted with transaction FBCB. Then
start transaction <ZK>FAGL_MIG_RESTORE_ALL</> again.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FAGL_MIG113 - Details

• The SAP error message FAGL_MIG113 indicates that there are already postings made in the specified company code using the transaction FBCB (which is typically used for the migration of balances in the General Ledger). This error usually occurs during the migration process when you attempt to post balances that have already been posted in the system.
  
  Cause:
  
  Existing Postings: The primary cause of this error is that there are already financial postings in the specified company code for the period you are trying to migrate. This can happen if the migration process is attempted multiple times or if there are manual postings made after the initial migration.
  Incorrect Migration Process: The migration process may not have been followed correctly, leading to conflicts with existing data.
  Data Consistency Issues: There may be inconsistencies in the data that prevent the migration from proceeding.
  
  
  Solution:
  
  Check Existing Postings: Review the postings made in the company code using transaction codes