How To Fix FAGL_MIG259 - Chart of accounts &1 is not assigned to company code &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 259

• Message text: Chart of accounts &1 is not assigned to company code &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_MIG259 - Chart of accounts &1 is not assigned to company code &2 ?

  The SAP error message FAGL_MIG259 indicates that there is an issue with the assignment of a chart of accounts to a company code during a migration or configuration process. Specifically, it means that the specified chart of accounts (represented by &1) is not assigned to the specified company code (represented by &2).
  Cause:
  
  Missing Assignment: The chart of accounts has not been assigned to the company code in the system.
  Incorrect Configuration: There may be a misconfiguration in the settings related to the financial accounting module.
  Migration Issues: If you are migrating data from one system to another, the necessary assignments may not have been carried over correctly.
  
  Solution:
  To resolve this error, you need to ensure that the chart of accounts is properly assigned to the company code. Here are the steps to do this:
  
  
  Access the Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to SPRO (SAP Project Reference Object) > IMG (Implementation Guide) > Financial Accounting > General Ledger Accounting > Master Data > G/L Accounts > Preparation > Assign Company Code to Chart of Accounts.
  
  
  
  Assign Chart of Accounts:
  
  In the assignment screen, check if the chart of accounts you are trying to use is listed for the specified company code.
  If it is not listed, you can add the assignment by selecting the appropriate chart of accounts and company code.
  
  
  
  Save Changes: After making the necessary assignments, save your changes.
  
  
  Check for Other Dependencies: Ensure that there are no other dependencies or configurations that might be affecting the assignment.
  
  
  Test the Configuration: After making the changes, test the configuration to ensure that the error no longer appears.
  
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like OX19 (for company code) and OX16 (for chart of accounts) to navigate directly to the relevant configuration screens.
  Documentation: Refer to SAP documentation or help files for more detailed instructions on configuring financial accounting settings.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the FAGL_MIG259 error and ensure that the chart of accounts is correctly assigned to the company code.