How To Fix FAGL_MIG115 - Postings to individual ledgers with posting date & are not permitted

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 115

• Message text: 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 &V1& falls after the
migration date &V2&.

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_MIG115 - Postings to individual ledgers with posting date & are not permitted ?

  The SAP error message FAGL_MIG115 indicates that there are postings to individual ledgers with a posting date that are not permitted. This error typically arises during the migration process to the new General Ledger (G/L) accounting in SAP, particularly when using the New G/L functionality.
  Cause:
  The error is usually caused by one of the following reasons:
  
  
  Posting Date Issues: The posting date of the transaction does not fall within the allowed posting periods for the individual ledgers. This can happen if the posting date is in a closed period or if the ledger is configured to restrict postings to certain periods.
  
  
  Configuration Settings: The configuration settings for the ledgers may not allow postings for the specified date. This can include settings related to the fiscal year variant, posting periods, or ledger-specific settings.
  
  
  Migration Process: During the migration to the New G/L, if there are inconsistencies in the data being migrated, it can lead to this error. For example, if there are transactions that were posted to a ledger that is not open for the specified posting date.
  
  
  Solution:
  To resolve the FAGL_MIG115 error, you can take the following steps:
  
  
  Check Posting Periods:
  
  Go to the transaction code OB52 to check the posting periods for the relevant company code and ledger. Ensure that the posting date of the transaction falls within an open period.
  
  
  
  Review Ledger Configuration:
  
  Check the configuration of the individual ledgers in the New G/L settings. Ensure that the ledgers are set up to allow postings for the specified dates.
  
  
  
  Adjust Posting Dates:
  
  If possible, adjust the posting dates of the transactions that are causing the error to fall within the allowed posting periods.
  
  
  
  Data Migration Review:
  
  If this error occurs during a migration process, review the data being migrated to ensure that it complies with the posting rules of the New G/L. You may need to correct any inconsistencies in the data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the FAGL_MIG115 error for any specific guidelines or updates that may apply to your version of SAP.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, especially if this is part of a larger migration project.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB52 (for posting periods), FAGL_MIG (for migration-related transactions), and FS00 (for G/L account master data).
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional troubleshooting steps.
  New G/L Documentation: Review the New G/L documentation for best practices and guidelines on posting and migration processes.
  
  By following these steps, you should be able to identify the cause of the FAGL_MIG115 error and implement a suitable solution.