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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_MIG113 - Postings already made in company code &1 with transaction FBCB ?

  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 like FBL3N (for G/L account line items) or FAGLB03 (for G/L account balance display) to identify any existing entries that may conflict with the migration.
  Adjust Migration Data: If you find that there are existing postings, you may need to adjust your migration data to avoid conflicts. This could involve:
  
  Changing the migration period.
  Ensuring that the migration does not overlap with periods where postings have already been made.
  
  
  Delete or Reverse Postings: If the existing postings are not needed, consider reversing or deleting them before attempting the migration again. Be cautious with this approach, as it may affect financial reporting.
  Consult Documentation: Review SAP documentation or notes related to the migration process for any specific guidelines or prerequisites that need to be followed.
  Use Transaction FBCB Correctly: Ensure that you are using transaction FBCB correctly and that all necessary configurations and settings are in place before proceeding with the migration.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBCB (Balance Migration), FBL3N (G/L Account Line Items), and FAGLB03 (G/L Account Balance Display).
  SAP Notes: Check for any SAP Notes related to FAGL_MIG113 for additional insights or patches that may address the issue.
  Migration Process: Understand the overall migration process in SAP, including the steps involved in migrating balances and the importance of ensuring that no postings are made during the migration period.
  
  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 for further assistance.