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Message type: E = Error
Message class: FAGL_MIG - Migration to New General Ledger Accounting
Message number: 148
Message text: Assignment may not be changed if a special purpose ledger is assigned
You want to change the assignment of the company codes to a migration pl
an even though an FI-SL source ledger is assigned to the migration plan.
This change is <ZH>not</> possible.
First remove the assignment of the FI-SL source ledger before you make c
hanges to the assignment of the company code to the migration plan.
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_MIG148
- Assignment may not be changed if a special purpose ledger is assigned ?The SAP error message FAGL_MIG148 indicates that there is an issue with changing the assignment of a document or transaction when a special purpose ledger is assigned. This typically occurs during the migration or posting processes in the Financial Accounting (FI) module, particularly when dealing with General Ledger (G/L) accounts and special purpose ledgers.
Cause:
The error arises when you attempt to change the assignment of a document that is linked to a special purpose ledger. In SAP, special purpose ledgers are used for specific reporting requirements and have their own set of rules and configurations. When a special purpose ledger is assigned to a document, certain fields, including the assignment field, become locked to maintain data integrity and consistency.
Solution:
To resolve the FAGL_MIG148 error, consider the following steps:
Check Special Purpose Ledger Configuration: Review the configuration of the special purpose ledger to understand its settings and how it interacts with the general ledger. Ensure that the assignment rules are correctly defined.
Review Document Assignment: If you need to change the assignment, check if the document is indeed linked to a special purpose ledger. If it is, you may need to reverse or adjust the document in a way that does not violate the constraints imposed by the special purpose ledger.
Use Correct Transaction Codes: Ensure that you are using the appropriate transaction codes for the operations you are trying to perform. Some transactions may have specific requirements or restrictions when dealing with special purpose ledgers.
Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling assignments in the context of special purpose ledgers. This can provide insights into best practices and potential workarounds.
Seek Help from SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support or your internal SAP team for assistance. They may have additional tools or insights to help resolve the issue.
Related Information:
By following these steps and understanding the context of the error, you should be able to address the FAGL_MIG148 message effectively.
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