Do you have any question about this error?
Message type: E = Error
Message class: FAGL_MIG - Migration to New General Ledger Accounting
Message number: 154
Message text: Migration plan &1 already has the required status
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
FAGL_MIG154
- Migration plan &1 already has the required status ?The SAP error message FAGL_MIG154 indicates that a migration plan you are trying to work with already has the required status for the operation you are attempting to perform. This typically occurs during the migration of financial data, particularly when transitioning from classic General Ledger (G/L) to the new G/L in SAP.
Cause:
The error can occur due to several reasons:
- Duplicate Execution: You may be trying to execute a migration step that has already been completed for the specified migration plan.
- Incorrect Status Check: The system checks the status of the migration plan and finds that it is already in the required state for the operation you are trying to perform.
- Configuration Issues: There may be issues with the configuration of the migration plan or the migration process itself.
Solution:
To resolve the FAGL_MIG154 error, you can take the following steps:
Check Migration Plan Status:
- Go to the transaction code
FAGL_MIG
and check the status of the migration plan you are working with. Ensure that you are aware of its current status and what operations can be performed.Review Migration Steps:
- Ensure that you are not attempting to execute a migration step that has already been completed. If the step has been completed, you may need to proceed to the next step in the migration process.
Consult Documentation:
- Review the SAP documentation related to the migration process to ensure that you are following the correct sequence of steps and that the migration plan is set up correctly.
Adjust Migration Plan:
- If necessary, you may need to adjust the migration plan or create a new one if the current one is not suitable for the operations you want to perform.
Check for Notes and Updates:
- Look for any SAP Notes or updates related to the FAGL_MIG154 error. Sometimes, SAP releases patches or notes that address specific issues related to migration.
Contact SAP Support:
- If you are unable to resolve the issue, consider reaching out to SAP Support for assistance. They can provide guidance based on the specific details of your system and migration plan.
Related Information:
FAGL_MIG
for migration activities and FBL1N
, FBL3N
, etc., for reviewing financial documents.By following these steps, you should be able to address the FAGL_MIG154 error and continue with your migration process.
Get instant SAP help. Start your 7-day free trial now.
FAGL_MIG153
Company code &1 cannot be assigned to migration plan &2
What causes this issue? You want to assign company code &V1& to migration plan &V2&. However, company code &V1& has already b...
FAGL_MIG152
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 spli...
FAGL_MIG155
Different ChtAccts in general ledger (&1) and FI-SL source ledger (&2)
What causes this issue? In the Customizing settings for the source ledger in Special Purpose Ledger (FI-SL) , you have entered a different chart of a...
FAGL_MIG160
Specify a migration plan with the correct migration type
What causes this issue? You want to implement document splitting subsequently in new General Ledger Accounting and have created a corresponding migra...
Click on this link to search all SAP messages.