How To Fix FAGL_MIG116 - Enter a value in field &1 for document splitting

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 116

• Message text: 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) FAGL_MIGR_SUBST.

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?

Since this is a mandatory field in document splitting, it must contain a
value. For this reason, check the implementation of the BAdI
FAGL_MIGR_SUBST.

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_MIG116 - Enter a value in field &1 for document splitting ?

  The SAP error message FAGL_MIG116, which states "Enter a value in field &1 for document splitting," typically occurs during the migration of financial data, particularly when document splitting is enabled in the system. This error indicates that a required field for document splitting is missing a value, which is necessary for the system to properly process the financial documents.
  Cause:
  
  Missing Values: The error usually arises when a required field for document splitting (like profit center, segment, or cost center) is not populated in the financial document being processed.
  Configuration Issues: There may be configuration settings in the document splitting rules that require certain fields to be filled, and if these fields are not populated in the source data, the error will occur.
  Data Migration Issues: During data migration, if the source data does not comply with the document splitting requirements of the target system, this error can be triggered.
  
  Solution:
  
  Check Required Fields: Identify which field is indicated by &1 in the error message. This will tell you which specific field is missing a value. Ensure that this field is populated in the financial documents.
  Review Document Splitting Configuration: Go to the configuration settings for document splitting in your SAP system. Ensure that the rules are correctly set up and that the required fields are defined.
  Data Cleansing: If you are migrating data, ensure that the source data is cleansed and that all required fields for document splitting are filled before migration.
  Use Migration Tools: If you are using tools like the SAP Migration Cockpit, ensure that the mapping of fields is correctly done and that all mandatory fields are included in the migration template.
  Testing: After making the necessary adjustments, perform tests to ensure that the documents can be processed without triggering the error.
  
  Related Information:
  
  Document Splitting: This is a feature in SAP that allows for the automatic splitting of accounting documents into multiple line items based on certain criteria (like profit centers or segments). It is essential for achieving a more detailed financial reporting structure.
  Transaction Codes: You may want to use transaction codes like OBY6 (for document splitting configuration) or FAGL_MIG (for migration activities) to access relevant settings and logs.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on document splitting and migration issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting.