How To Fix FAGL_MIG140 - Mandatory document splitting field &1 not found in source ledger &2

FAGL_MIG140 - Overview

• Message type: E = Error

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

• Message number: 140

• Message text: Mandatory document splitting field &1 not found in source ledger &2

What causes this issue?

In Customizing for New General Ledger Accounting, field &V1& is defined
as a mandatory document splitting characteristic. However, this document
splitting characteristic is <ZH>not </>found in the selected source
ledger.

System Response

The ledger is <ZH>not </>appropriate as a source ledger for the
migration.

How to fix this error?

Select a source ledger in Special Purpose Ledger that contains all of
the required document splitting characteristics. If such a ledger does
<ZH>not </>exist, you have to select a different migration type.

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_MIG140 - Details

• The SAP error message FAGL_MIG140 indicates that during the migration process, a mandatory document splitting field is not found in the specified source ledger. This error typically arises when you are trying to migrate data to the new General Ledger (G/L) accounting system, and the system requires certain fields for document splitting that are not present in the source ledger.
  
  Cause:
  
  Missing Document Splitting Fields: The source ledger does not have the required document splitting fields that are mandatory for the migration process.
  
  Configuration Issues: The document splitting configuration in the source ledger may not be aligned with the requirements of the target ledger.
  Data Inconsistencies: There may be inconsistencies or missing data in the source ledger that prevent the migration from proceeding.
  
  
  Solution:
  
  
  Check Document Splitting Configuration:
  
  Ensure that the document splitting configuration in the source ledger is correctly set up. You can do this by navigating to the configuration settings in SAP and verifying that