Message type: E = Error
Message class: FAGL_MIG - Migration to New General Ledger Accounting
Message number: 131
Message text: Postings cannot be made to ledger &1
The <ZK>Ledger Posting Allowed</> indicator is <ZH>not </>set for the
ledger.
The ledger is <ZH>not </>appropriate as a source ledger for the
migration. Assignment to the migration plan is <ZH>not </>possible.
To select the appropriate ledgers, use the input help. The source ledger
must fulfill at least the following criteria:
Capable of being posted to
Use of line items
Debit/credit
Creation of balance carryforward
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.
The SAP error message FAGL_MIG131, which states "Postings cannot be made to ledger &1," typically occurs during the migration process to the new General Ledger (G/L) accounting in SAP. This error indicates that postings are being attempted to a ledger that is not configured to allow postings, or that the ledger is in a state that does not permit further postings. Causes: Ledger Configuration: The ledger specified in the error message may not be set up to allow postings. This can happen if the ledger is marked as "not open" for the relevant period. Period Closing: The posting period for the ledger may be closed, preventing any further postings. Migration Settings: During the migration to the new G/L, certain settings may not have been correctly configured, leading to restrictions on postings. Document Type Restrictions: The document type being used for the posting may not be allowed for the specified ledger. Solutions: Check Ledger Configuration: Go to the configuration
Get instant SAP help. Sign up for our Free Essentials Plan.
FAGL_MIG130
No document found in source ledger for item &1 &2 &3 &4
What causes this issue? No document found for the specified item in the source ledger of the migration plan.System Response The item <ZH>canno...
FAGL_MIG129
No company code is assigned to migration plan &1
What causes this issue? You want to assign to a migration plan a source ledger from Special Purpose Ledger (FI-SL). However, the company code(s) to b...
FAGL_MIG132
No line items stored in ledger &1
What causes this issue? The <ZK>Store Line Items</> indicator is <ZH>not </>set for the ledger.System Response The ledger is...
FAGL_MIG133
No debit/credit sign updated to ledger &1
What causes this issue? The <ZK>Debit/Credit</> indicator is <ZH>not</> set for the ledger.System Response The ledger is <...
Click on this link to search all SAP messages.