How To Fix FAGL_MIG160 - Specify a migration plan with the correct migration type

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 160

• Message text: 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 migration plan in
Customizing. A false migration type is assigned to this migration plan.

System Response

The program cannot be executed.

How to fix this error?

Assign migration type <LS>Subsequent Implementation of Document
Splitting (04)</> to the migration plan.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_MIG160 - Specify a migration plan with the correct migration type ?

  The SAP error message FAGL_MIG160, which states "Specify a migration plan with the correct migration type," typically occurs during the migration process to the new General Ledger (G/L) in SAP. This error indicates that the system requires a specific migration plan that corresponds to the migration type you are trying to execute.
  Cause:
  
  Missing Migration Plan: The migration plan has not been defined or is not correctly assigned to the migration type you are using.
  Incorrect Migration Type: The migration type selected does not match the migration plan that has been set up in the system.
  Configuration Issues: There may be configuration issues in the migration settings that prevent the system from recognizing the correct migration plan.
  
  Solution:
  To resolve the FAGL_MIG160 error, follow these steps:
  
  
  Check Migration Plan:
  
  Go to the transaction code OBY6 (or the relevant transaction for your version) to check the migration plans that have been defined.
  Ensure that a migration plan exists and is correctly configured.
  
  
  
  Assign Migration Type:
  
  Verify that the migration type you are using corresponds to the migration plan. You can check this in the configuration settings for the migration.
  If necessary, create a new migration plan or modify an existing one to ensure it matches the migration type you intend to use.
  
  
  
  Review Configuration:
  
  Check the configuration settings for the new G/L migration in the SAP system. Ensure that all necessary settings are correctly defined.
  You may need to consult the SAP documentation or your SAP Basis team for specific configuration steps.
  
  
  
  Test Migration:
  
  After making the necessary adjustments, perform a test migration to ensure that the error does not occur again.
  
  
  
  Consult SAP Notes:
  
  Look for any relevant SAP Notes that may address this specific error. SAP Notes often provide additional insights or patches that can resolve known issues.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after following the above steps, consider reaching out to SAP Support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FAGL_MIG for migration activities and OBY6 for migration plan settings.
  Documentation: Review SAP documentation related to the new G/L migration process for detailed guidance on setting up migration plans and types.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing additional insights or solutions.
  
  By following these steps, you should be able to resolve the FAGL_MIG160 error and successfully proceed with your migration to the new General Ledger in SAP.