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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_MIG220 - Adding a ledger requires adjustments to be made ?

  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 of migrating from a previous version of SAP or from another system, there may be migration settings that need to be reviewed and adjusted.
  
  Solutions:
  
  Review Configuration: Check the configuration settings for the new ledger. Ensure that all necessary settings, such as account types, currency, and fiscal year variants, are correctly defined.
  Data Consistency Check: Perform a data consistency check to identify any inconsistencies in the existing data. Use transaction codes like FAGL_MIG_CHECK to analyze the data.
  Clear Open Items: If there are open items in the existing ledgers, consider clearing them or making necessary adjustments to ensure that they do not conflict with the new ledger.
  Adjust Migration Settings: If you are migrating data, review the migration settings and ensure that they align with the requirements for the new ledger.
  Consult Documentation: Refer to SAP documentation or notes related to ledger migration and configuration for specific guidance on resolving this error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB22 (for ledger settings), FAGL_MIG_CHECK (for migration checks), and FBL3N (for displaying G/L account line items).
  SAP Notes: Check SAP Notes for any known issues or patches related to FAGL_MIG220. SAP frequently updates its knowledge base with solutions to common problems.
  Support: If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who can provide tailored assistance based on your specific system configuration and requirements.
  
  By following these steps, you should be able to identify the root cause of the FAGL_MIG220 error and implement the necessary adjustments to successfully add the new ledger.