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Message type: E = Error
Message class: FAGL_MIG - Migration to New General Ledger Accounting
Message number: 145
Message text: Assignment is only possible for migration plans from FI-SL
You want to assign a migration plan a source ledger from Special Purpose
Ledger. However, the migration plan is <ZH>not </>defined as type 03
<ZK>From FI-SL with Document Splitting to General Ledger with Document
Splitting</>.
The assignment is <ZH>not </>possible.
If you want to migrate document splitting information from a ledger in
Special Purpose Ledger, you have to assign the corresponding migration
type to the migration plan.
It is <ZH>not </>necessary to assign an FI-SL source ledger for all
migration plans with different migration types.
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_MIG145
- Assignment is only possible for migration plans from FI-SL ?The SAP error message FAGL_MIG145 indicates that there is an issue with the assignment of migration plans in the context of the Financial Accounting (FI) module, specifically when dealing with the migration from Financial Statement Version (FI-SL) to the new General Ledger (G/L) accounting.
Cause:
This error typically occurs when you are trying to assign a migration plan that is not compatible with the expected source data. The migration plans are designed to facilitate the transition from the classic General Ledger or Special Ledger (FI-SL) to the new G/L. If the migration plan you are trying to use does not originate from FI-SL, the system will throw this error.
Solution:
To resolve this error, you can take the following steps:
Check Migration Plan: Ensure that the migration plan you are trying to assign is indeed created from the FI-SL. You can do this by reviewing the configuration settings in the SAP system.
Create a New Migration Plan: If the current migration plan is not from FI-SL, you may need to create a new migration plan that is specifically designed for the data you are migrating.
Review Configuration: Go through the configuration settings in the SAP system to ensure that all necessary prerequisites for the migration are met. This includes checking the settings for the new G/L and ensuring that the FI-SL data is correctly set up.
Consult Documentation: Refer to the SAP documentation or help guides related to the migration process from FI-SL to the new G/L. This can provide insights into the correct procedures and configurations needed.
Seek Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific system configuration and requirements.
Related Information:
By following these steps, you should be able to address the FAGL_MIG145 error and successfully proceed with your migration activities.
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