How To Fix FAGL_MIG133 - No debit/credit sign updated to ledger &1

FAGL_MIG133 - Overview

• Message type: E = Error

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

• Message number: 133

• Message text: 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 <ZH>not</> appropriate as a source ledger for the
migration. Assignment to the migration plan is <ZH>not</> possible.

How to fix this error?

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

Procedure for System Administrators

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_MIG133 - Details

• The SAP error message FAGL_MIG133 "No debit/credit sign updated to ledger &1" typically occurs during the migration of financial data, particularly when using the New General Ledger (New GL) functionality in SAP. This error indicates that there are entries in the source data that do not have a proper debit or credit sign assigned, which is necessary for the system to correctly post the entries to the ledger.
  Causes:
  
  Missing Sign Information: The source data may have missing or incorrect debit/credit sign information for certain entries.
  Data Migration Issues: During the migration process, if the data is not correctly mapped or transformed, it can lead to inconsistencies in the sign information.
  
  Configuration Issues: There may be configuration settings in the New GL that are not aligned with the source data structure.
  
  Solutions:
  
  Check Source Data: Review the source data for the entries that are causing the error. Ensure that all entries have the correct debit or