How To Fix FAGL_MIG225 - Subsequent Customizing settings for migration for ledger &1/comp. code &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 225

• Message text: Subsequent Customizing settings for migration for ledger &1/comp. code &2

What causes this issue?

You have activated new General Ledger Accounting. A combination of
company code and ledger is assigned to a migration plan for the s
ubsequent implementation of a ledger; however, this combination is
already in active use.

System Response

It is only possible to use the migration tool to subsequently implement
a new ledger for company codes to which this ledger has <ZH>not</> yet
been assigned in Customizing for <LS>Financial Accounting</>, under
<DS:SIMG.V_FAGL_T882G_DC>Define and Activate Non-Leading Ledgers.</>

How to fix this error?

Check whether migration is actually required for the existing
combination of company code and ledger. Migration is necessary if there
are already inconsistencies, such as an incompletely updated ledger or
missing/incorrect opening balances. In such cases, see SAP Note 1240570.

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_MIG225 - Subsequent Customizing settings for migration for ledger &1/comp. code &2 ?

  The SAP error message FAGL_MIG225 typically occurs during the migration process to the new General Ledger (G/L) accounting in SAP. This error indicates that there are missing or incorrect customizing settings for the specified ledger and company code combination.
  Cause:
  The error message FAGL_MIG225 is triggered when the system detects that the necessary customizing settings for the migration to the new G/L are not properly configured for the specified ledger and company code. This can happen due to:
  
  Missing Customizing Entries: The required entries in the customizing settings for the ledger and company code may not have been created.
  Incorrect Configuration: The existing configuration may not meet the requirements for the migration process.
  Inconsistent Data: There may be inconsistencies in the data related to the ledger or company code.
  
  Solution:
  To resolve the FAGL_MIG225 error, you can follow these steps:
  
  
  Check Customizing Settings:
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to the following path:
  Financial Accounting (New) -> General Ledger Accounting (New) -> Migration -> Define Ledger for Migration
  
  Ensure that the ledger and company code specified in the error message are correctly defined and configured.
  
  
  
  Verify Migration Settings:
  
  Check the migration settings for the new G/L. Ensure that all necessary settings are in place for the ledger and company code combination.
  Make sure that the ledger is assigned to the company code and that all required parameters are set.
  
  
  
  Review Migration Cockpit:
  
  If you are using the Migration Cockpit, review the migration objects and ensure that all necessary data is correctly mapped and configured.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the migration process to ensure that you have followed all necessary steps and configurations.
  
  
  
  Check for SAP Notes:
  
  Search for any relevant SAP Notes that may address this specific error or provide additional guidance on the migration process.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform a test migration to verify that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like SPRO to access the IMG, and OB22 to check ledger settings.
  SAP Notes: Look for SAP Notes related to FAGL_MIG225 for any specific fixes or recommendations.
  Migration Process: Familiarize yourself with the overall migration process to the new G/L, including prerequisites and steps involved.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.