How To Fix FAGL_MIG220 - Adding a ledger requires adjustments to be made

FAGL_MIG220 - Overview

• Message type: E = Error

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

• Message number: 220

• Message text: Adding a ledger requires adjustments to be made

What causes this issue?

New General Ledger Accounting is active. You would now like to create a
new ledger.

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?

For the assignment of a new ledger to existing company codes, note the
following:
INCLUDE FAGL_MIG_NEW_RLDNR OBJECT DOKU ID TX
Before you can use the ledger for a productive company code, you need to
activate the migration service. The migration service guides you through
all necessary steps for building the data of the ledger in an existing
company code.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FAGL_MIG220 - Details

• The SAP error message FAGL_MIG220, which states "Adding a ledger requires adjustments to be made," typically occurs during the migration process when you are trying to add a new ledger in the General Ledger (G/L) accounting module. This error indicates that there are inconsistencies or required adjustments that need to be addressed before the new ledger can be successfully added.
  Causes:
  
  Inconsistent Data: The existing data in the system may not be compatible with the new ledger you are trying to add. This could be due to missing configurations or data inconsistencies in the financial documents.
  Missing Configuration: The new ledger may require specific configurations that have not been set up in the system, such as account assignments, currency settings, or fiscal year variants.
  Open Items: There may be open items in the existing ledgers that need to be cleared or adjusted before adding a new ledger.
  Migration Settings: If you are in the process