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

FAGL_MIG115 - Overview

• 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.

FAGL_MIG115 - Details

• 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