How To Fix FAGL_MIG200 - Validation only possible for migration plans with document splitting

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 200

• Message text: Validation only possible for migration plans with document splitting

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_MIG200 - Validation only possible for migration plans with document splitting ?

  The SAP error message FAGL_MIG200 indicates that validation is only possible for migration plans that utilize document splitting. This error typically arises during the migration process when trying to validate financial data in the context of the New General Ledger (New GL) functionality in SAP.
  Cause:
  
  
  Document Splitting Not Configured: The error suggests that the migration plan you are trying to validate does not have document splitting enabled. Document splitting is a feature in SAP that allows for more detailed financial reporting by splitting accounting documents into multiple line items based on certain criteria (e.g., profit centers, segments).
  
  
  Incorrect Migration Plan: The migration plan you are using may not be set up correctly or may not be compatible with the document splitting feature.
  
  
  Configuration Issues: There may be issues with the configuration of the New GL or the migration settings that prevent the validation from being performed.
  
  
  Solution:
  
  
  Check Document Splitting Configuration:
  
  Ensure that document splitting is enabled in your system. You can check this in the configuration settings under Financial Accounting (FI) > General Ledger Accounting > Business Transactions > Document Splitting.
  Verify that the necessary settings for document splitting are correctly configured, including the splitting characteristics and the relevant accounts.
  
  
  
  Review Migration Plan:
  
  Make sure that the migration plan you are using is designed to work with document splitting. You may need to create or adjust the migration plan to ensure compatibility.
  
  
  
  Use the Correct Transaction:
  
  Ensure that you are using the correct transaction code for the validation process. The transaction code for validating migration plans is typically FAGL_MIGRATION.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the migration process and document splitting. This can provide insights into any specific requirements or configurations needed.
  
  
  
  Testing:
  
  If changes are made to the configuration or migration plan, perform tests to ensure that the validation can be completed successfully without errors.
  
  
  
  Seek Support:
  
  If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who can provide guidance based on your specific system configuration and requirements.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review the SAP Help Portal for detailed information on document splitting and migration processes in the New GL.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to resolve the FAGL_MIG200 error and successfully validate your migration plan.