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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_MIG133 - No debit/credit sign updated to ledger &1 ?

  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 credit sign.
  Data Mapping: If you are using a migration tool or program, check the mapping of fields to ensure that debit and credit signs are correctly assigned during the migration process.
  Adjust Configuration: Review the configuration settings in the New GL to ensure they are set up correctly to handle the data being migrated.
  Use Migration Reports: Utilize SAP migration reports (like the FAGL_MIGRATION report) to identify problematic entries and correct them before re-running the migration.
  Manual Correction: If necessary, manually correct the entries in the source system or in the migration tool before attempting to migrate again.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FAGL_MIGRATE for migration or FBL3N for reviewing line items in the general ledger.
  SAP Notes: Check for relevant SAP Notes that may provide additional guidance or patches related to this error.
  Documentation: Review SAP documentation on New GL migration for best practices and common pitfalls.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.