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
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).
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
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.
Error message extract from SAP system. Copyright SAP SE.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
FAGL_MIG113
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. Executin...
FAGL_MIG112
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 relevan...
FAGL_MIG115
Postings to individual ledgers with posting date & are not permitted
What causes this issue? Postings can only be made to individual ledgers during the migration to New General Ledger Accounting when the posting date &...
FAGL_MIG116
Enter a value in field &1 for document splitting
What causes this issue? It may be that the field for the open item was <ZH>not</> supplied with a value by the Business Add-In (BAdI) FAG...
Click on this link to search all SAP messages.