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Message type: E = Error
Message class: FAGL_MIG - Migration to New General Ledger Accounting
Message number: 257
Message text: Account determination &1 for chart of accounts &2 does not exist
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FAGL_MIG257
- Account determination &1 for chart of accounts &2 does not exist ?The SAP error message FAGL_MIG257 indicates that there is an issue with account determination for a specific chart of accounts. This error typically arises during the migration process to the new General Ledger (G/L) in SAP, particularly when using the Migration Tool for the New G/L.
Cause:
The error message FAGL_MIG257 occurs when the system cannot find a valid account determination for the specified account and chart of accounts. This can happen due to several reasons:
- Missing Configuration: The account determination for the specified chart of accounts has not been set up in the system.
- Incorrect Chart of Accounts: The chart of accounts specified in the error message may not be correctly assigned or may not exist in the system.
- Migration Issues: During the migration process, if the mapping of accounts from the old G/L to the new G/L is not done correctly, this error can occur.
- Data Inconsistencies: There may be inconsistencies in the data that prevent the system from determining the correct accounts.
Solution:
To resolve the FAGL_MIG257 error, you can follow these steps:
Check Configuration:
- Go to the transaction code OBY6 (or SPRO -> Financial Accounting -> General Ledger -> Master Data -> G/L Account -> Prepare for Migration).
- Ensure that the account determination for the specified chart of accounts is correctly configured.
Verify Chart of Accounts:
- Check if the chart of accounts specified in the error message exists in the system.
- Use transaction code OB13 to view the chart of accounts and ensure it is active and correctly set up.
Review Migration Settings:
- If you are in the process of migrating to the new G/L, review the migration settings and mappings.
- Ensure that all necessary accounts from the old G/L are mapped to the new G/L accounts.
Check for Data Inconsistencies:
- Run reports to check for any inconsistencies in the data that may affect account determination.
- Use transaction codes like FBL3N to review G/L account balances and ensure they are correctly assigned.
Consult Documentation:
- Refer to SAP documentation or notes related to the migration process for any specific instructions or troubleshooting steps.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify and resolve the cause of the FAGL_MIG257 error message in SAP.
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