How To Fix FAGL_MIG141 - Field &1 for doc. splitting is defined differently in source ledger &2

FAGL_MIG141 - Overview

• Message type: E = Error

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

• Message number: 141

• Message text: Field &1 for doc. splitting is defined differently in source ledger &2

What causes this issue?

The field &V1& for the document splitting characteristic is defined
differently in Customizing in New General Ledger Accounting to how it is
defined in the selected source ledger in Special Purpose Ledger (FI-SL).

System Response

The ledger is only partially fulfills the requirements as a source
ledger for the migration. It may not be possible to build the required
information for this document splitting characteristic in the items to
be migrated This could produce incorrect content or technical errors in
follow-on processes such as invoice reference or clearing.

How to fix this error?

Select a source ledger in FI-SL that contains all of the required
document splitting characteristics. If such a ledger does <ZH>not
</>exist, 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_MIG141 - Details

• The SAP error message FAGL_MIG141 indicates an issue related to document splitting during the migration of financial data, particularly when using the New General Ledger (New GL) functionality. This error occurs when the field specified in the error message is defined differently in the source ledger compared to the target ledger.
  
  Cause:
  The error arises due to inconsistencies in the configuration of document splitting between the source ledger (the ledger from which data is being migrated) and the target ledger (the ledger into which data is being migrated). Specifically, it means that the field (denoted as &1 in the error message) has different settings or definitions in the two ledgers (source ledger &2).
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Document Splitting Configuration:
  
  Go to the configuration settings for document splitting in both the source and target ledgers.
  Use transaction code OBBH to access the document splitting settings.
  Compare the settings for the field