How To Fix FAGL_MIG152 - Document splitting is not active in all company codes (mig. plan &)

FAGL_MIG152 - Overview

• Message type: E = Error

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

• Message number: 152

• Message text: Document splitting is not active in all company codes (mig. plan &)

What causes this issue?

A prerequisite for the migration from a special purpose ledger with an
active document splitting method is that document splitting is active in
all of the company codes assigned to migration plan &V1&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Activate document splitting in all company codes assigned to migration
plan &V1&.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FAGL_MIG152 - Details

• The SAP error message FAGL_MIG152 indicates that document splitting is not activated for all company codes during the migration process. Document splitting is a feature in SAP that allows for the automatic splitting of accounting documents into multiple line items based on certain criteria, which is essential for ensuring that financial statements are accurate and comply with accounting standards.
  
  Cause:
  The error occurs when you are trying to perform a migration (for example, during the transition to the New General Ledger) and the system detects that document splitting is not activated for one or more company codes involved in the migration. This can happen if:
  
  Document splitting is not configured for the company codes in question.
  The migration settings do not align with the document splitting settings.
  There are inconsistencies in the configuration of the company codes.
  
  
  Solution:
  To resolve the FAGL_MIG152 error, you need to ensure that document splitting is activated for all relevant company codes.