How To Fix FAGL_MIG190 - Cash Ledger: Field &1 for document splitting has not been assigned

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 190

• Message text: Cash Ledger: Field &1 for document splitting has not been assigned

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_MIG190 - Cash Ledger: Field &1 for document splitting has not been assigned ?

  The SAP error message FAGL_MIG190, which states "Cash Ledger: Field &1 for document splitting has not been assigned," typically occurs during the migration or posting processes in the context of document splitting in the General Ledger (G/L) accounting. This error indicates that a required field for document splitting has not been properly assigned or configured in the system.
  Cause:
  
  Missing Configuration: The field mentioned in the error message (represented by &1) is likely a required field for document splitting that has not been assigned in the configuration settings.
  Document Splitting Settings: The document splitting settings may not be correctly defined for the cash ledger or the specific G/L account being used.
  Inconsistent Master Data: The master data for the G/L accounts or the document types may not be consistent with the document splitting requirements.
  Migration Issues: If this error occurs during a migration process, it may be due to missing mappings or configurations that are necessary for the new system.
  
  Solution:
  
  
  Check Document Splitting Configuration:
  
  Go to the configuration settings for document splitting in the SAP system (Transaction code: SPRO).
  Navigate to Financial Accounting (New) > General Ledger Accounting (New) > Document Splitting > Define Document Splitting Characteristics.
  Ensure that the field mentioned in the error message is properly assigned to the relevant document splitting characteristics.
  
  
  
  Assign Required Fields:
  
  Identify the field that is causing the issue (the one represented by &1) and ensure it is assigned to the appropriate document splitting rules.
  You may need to assign the field to the relevant G/L accounts or document types.
  
  
  
  Review Master Data:
  
  Check the master data for the G/L accounts involved in the transaction. Ensure that all necessary fields for document splitting are filled out correctly.
  Make sure that the accounts are set up to allow for document splitting.
  
  
  
  Test Posting:
  
  After making the necessary changes, perform a test posting to see if the error persists.
  If the error is resolved, proceed with the migration or posting process.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help notes related to document splitting and cash ledger configuration for additional guidance.
  
  
  
  Seek Support:
  
  If the issue persists after checking the configuration and master data, consider reaching out to SAP support or consulting with an SAP expert who specializes in financial accounting and document splitting.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SPRO: For configuration settings.
  FB50: For general ledger postings.
  FBL3N: For displaying G/L account line items.
  
  
  
  SAP Notes: Check for any SAP Notes related to document splitting and cash ledger issues, as they may provide specific fixes or recommendations.
  
  
  Documentation: Review the SAP Help Portal for detailed information on document splitting and cash ledger functionalities.
  
  
  By following these steps, you should be able to identify and resolve the FAGL_MIG190 error in your SAP system.