Message type: E = Error
Message class: FAGL_MIG - Migration to New General Ledger Accounting
Message number: 223
Message text: Project must be used for production company codes
You are assigning a new ledger to a production company code without
using a project for the subsequent implementation of a ledger.
The assignment is not made.
To ensure data consistency in a company code that is already in use, you
first need to perform the complete maintenance of a project. This
contains the following steps:
Create a project for the introduction of an accounting principle. Follow
the steps in the Customizing activity <DS:SIMG.FINSVC_SIL_PROJ>Create
Project for Implementing Accounting Principle</>
As part of the project definition, define the new ledger (target
ledger).
Assign the relevant company codes and the source ledger to the project
and target ledger.
Since the company code to which the ledger is assigned is already in
productive use, you need to use the project to transfer the data of
source ledgers. Otherwise, a consistent dataset cannot be guaranteed in
the new ledger.
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.
The SAP error message FAGL_MIG223 indicates that a project must be used for production company codes during the migration process to the new General Ledger (G/L) accounting. This error typically arises when you are trying to execute a migration or a related process without having the necessary project settings in place for the company codes that are designated for production.
Cause: Missing Project Assignment: The company code you are working with is not assigned to a project that is set up for production use. Incorrect Configuration: The configuration settings for the migration project may not be correctly set up to include the relevant company codes. Development vs. Production Environment: You might be trying to run a migration in a development environment instead of a production environment.
Solution: Check Project Assignment: Go to the transaction code SCC4 to check the client settings and ensure that the company code is assigned to the correct project. Ensure that the project is
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