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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_MIG152 - Document splitting is not active in all company codes (mig. plan &) ?

  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. Here are the steps to do this:
  
  
  Check Document Splitting Configuration:
  
  Go to the SAP Easy Access screen and navigate to the following path:
  SPRO -> Financial Accounting (New) -> General Ledger Accounting (New) -> Document Splitting -> Define Document Splitting Characteristics
  
  Ensure that document splitting is activated for the company codes you are migrating.
  
  
  
  Activate Document Splitting:
  
  If document splitting is not activated, you can activate it by going to:
  SPRO -> Financial Accounting (New) -> General Ledger Accounting (New) -> Document Splitting -> Activate Document Splitting
  
  Select the relevant company codes and activate document splitting.
  
  
  
  Check Migration Settings:
  
  Review the migration settings to ensure they are consistent with the document splitting configuration. This may involve checking the migration cockpit or the relevant migration programs.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, perform a test migration to ensure that the error does not occur again.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to document splitting and migration for any additional guidance or specific configurations that may be required.
  
  
  
  Related Information:
  
  Document Splitting: This feature is crucial for ensuring that financial statements reflect the correct financial position of the company. It allows for detailed reporting and compliance with accounting standards.
  Migration to New G/L: When migrating to the New General Ledger, it is essential to ensure that all configurations, including document splitting, are correctly set up to avoid issues during the migration process.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to this error message.
  
  By following these steps, you should be able to resolve the FAGL_MIG152 error and successfully complete your migration process.