How To Fix FAGL_MIG147 - Required entry field &1 in document splitting was not assigned

FAGL_MIG147 - Overview

• Message type: E = Error

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

• Message number: 147

• Message text: Required entry field &1 in document splitting was not assigned

What causes this issue?

In <DS:SIMG.FAGL_ACTIV_SPL1_DC>Customizing for Document Splitting</> in
General Ledger Accounting, a field has been defined as a required entry
field. However, it was not possible to determine valid account
assignments for this field from either the source ledger in Special
Purpose Ledger nor from the implementation of the Business Add-In (BAdI)
<DS:SIMG.FAGL_MIGR_SUBST>FAGL_MIGR_SUBST</>.

System Response

The line item <ZH>cannot</> be migrated.

How to fix this error?

Since this is a required entry field in document splitting, it must
contain a valid value. If the value cannot be transferred from the
source ledger, check your BAdI implementation of the BAdI
<ZK>FAGL_MIGR_SUBST</>.

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_MIG147 - Details

• The SAP error message FAGL_MIG147 indicates that a required entry field in document splitting has not been assigned. This typically occurs during the migration of financial data or when processing financial documents in the General Ledger (G/L) accounting module, particularly when document splitting is enabled.
  
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Assignment: A required field for document splitting (such as profit center, segment, or cost center) is not filled in the document.
  
  Configuration Issues: The document splitting configuration may not be set up correctly, leading to missing assignments for certain fields.
  Data Migration Issues: During data migration, certain fields may not have been populated correctly, leading to incomplete data.
  
  
  Solution:
  To resolve the FAGL_MIG147 error, you can take the following steps:
  
  
  Check Document Splitting Configuration:
  
  Go to the configuration settings for document splitting in the SAP system (Transaction code: SPRO).
  Ensure that all required fields for document splitting are correctly configured and assigned.
  
  
  
  Review