How To Fix FAGL_MIG122 - Special period &1 &2 is still open for company code &3, account type &4

FAGL_MIG122 - Overview

• Message type: E = Error

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

• Message number: 122

• Message text: Special period &1 &2 is still open for company code &3, account type &4

What causes this issue?

Not all special periods in the fiscal year preceding the migration date
are closed.

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?

When you create the worklist of open items to be migrated, ensure that
no more items are cleared in the old fiscal year or that clearing
postings from the old fiscal year are reset. For this reason, close the
special periods for the fiscal years preceding the migration date by
using the generic account type '+'.
INCLUDE CUSTOMIZED_MESSAGE_INFO OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

FAGL_MIG122 - Details

• The SAP error message FAGL_MIG122 indicates that a special period is still open for a specific company code and account type, which is preventing certain financial operations, such as migration or closing activities, from being completed. This error typically arises during the migration process to the new General Ledger (G/L) or during the closing of financial periods.
  
  Cause:
  The error occurs when:
  
  Open Special Periods: There are open special periods in the specified company code for the given account type. Special periods are used for adjustments and closing activities that occur outside of the regular fiscal periods.
  
  Configuration Issues: The system configuration may not be set up correctly to handle the special periods.
  Pending Transactions: There may be pending transactions or postings that need to be completed or reversed in the special periods.
  
  
  Solution:
  To resolve the FAGL_MIG122 error, you can take the following steps:
  
  
  Check Open Special Periods:
  
  Go to the transaction code OB52 (Change View "Periods" Overview).
  Check