How To Fix FAGL_MIG114 - A company code is assigned to migration plans with different types

FAGL_MIG114 - Overview

• Message type: E = Error

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

• Message number: 114

• Message text: A company code is assigned to migration plans with different types

What causes this issue?

At least one of the company codes assigned to the migration plan is
assigned to another migration plan. These migration plans have different
migration types (some with and some without document splitting).

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?

Check your Customizing settings for the migration. Ensure that migration
plans with different migration types are not assigned to the same
company code and that the migration plans are not finished.
You can deactivate document splitting for each company code.

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_MIG114 - A company code is assigned to migration plans with different types ?

  The SAP error message FAGL_MIG114 indicates that a company code is assigned to migration plans that have different types. This typically occurs during the migration process to the new General Ledger (G/L) accounting in SAP, particularly when using the migration tool for the New G/L.
  
  Cause:
  The error arises when:
  
  A company code is linked to multiple migration plans that are of different types (e.g., one plan for balance sheet migration and another for profit and loss migration).
  The system does not allow a single company code to be associated with multiple migration plans that have different purposes or configurations.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Migration Plans: Review the migration plans assigned to the company code in question. You can do this by navigating to the relevant transaction codes (e.g., transaction code OBY6 for migration plans).
  
  
  Consolidate Migration Plans: If you find that there are multiple migration plans for the same