How To Fix FAGL_MIG226 - Reversal of an FI-AA doc. in Fin. Accounting during ledger implementation

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 226

• Message text: Reversal of an FI-AA doc. in Fin. Accounting during ledger implementation

What causes this issue?

You want to reverse the document with the number &V1& in company code
&V2&. However, this document was posted in Asset Accounting, not in
Financial Accounting.

System Response

It is only possible to reverse such documents in Financial Accounting if
you use a migration service for the transition from the account approach
to the ledger approach when you implement new General Ledger Accounting
or when you implement a new ledger in new General Ledger Accounting.

How to fix this error?

Note the activities in the migration cockpit.

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_MIG226 - Reversal of an FI-AA doc. in Fin. Accounting during ledger implementation ?

  The SAP error message FAGL_MIG226 typically occurs during the migration process when you are trying to reverse a Financial Accounting (FI) document related to Asset Accounting (FI-AA) in the context of ledger implementation. This error can arise due to various reasons, and understanding the cause and finding a solution is crucial for a smooth migration process.
  Cause of FAGL_MIG226
  
  Document Type Issues: The document type used for the FI-AA document may not be configured correctly for reversal in the new ledger setup.
  Inconsistent Data: There may be inconsistencies in the data between the old and new ledgers, especially if the migration process did not properly handle all relevant documents.
  Missing Configuration: The necessary configuration for asset accounting or the new ledger may not be complete, leading to issues when attempting to reverse documents.
  Posting Period Issues: The posting period for the document you are trying to reverse may be closed or not open for the reversal.
  Authorization Issues: The user attempting the reversal may not have the necessary authorizations to perform the action.
  
  Solution for FAGL_MIG226
  
  
  Check Document Type Configuration:
  
  Ensure that the document type used for the FI-AA document is set up correctly for reversals in the new ledger. You can check this in the configuration settings for document types in the SAP system.
  
  
  
  Review Migration Data:
  
  Verify that all relevant data has been migrated correctly. Check for any inconsistencies or missing entries in the asset accounting data.
  
  
  
  Complete Configuration:
  
  Ensure that all necessary configurations for asset accounting and the new ledger are complete. This includes checking the settings for asset classes, depreciation areas, and any other relevant configurations.
  
  
  
  Check Posting Periods:
  
  Confirm that the posting period for the document you are trying to reverse is open. If it is closed, you may need to open it or adjust the posting period settings.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to perform the reversal. This can be checked in the user roles and authorizations assigned to the user.
  
  
  
  Consult SAP Notes:
  
  Look for any relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide solutions or workarounds for known issues.
  
  
  
  Use Transaction Codes:
  
  Utilize transaction codes such as FB08 (to reverse accounting documents) or AB08 (to reverse asset accounting documents) to perform the reversal manually, if applicable.
  
  
  
  Related Information
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on asset accounting and ledger implementation.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Testing: Before performing any reversals in a production environment, ensure that you test the process in a development or quality assurance environment to avoid any disruptions.
  
  By following these steps, you should be able to identify the cause of the FAGL_MIG226 error and implement a solution to successfully reverse the FI-AA document during your ledger implementation.