How To Fix FAGL_MIG260 - Migration plan &1 has not yet been completed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 260

• Message text: Migration plan &1 has not yet been completed

What causes this issue?

Migration plan &V1& has <ZH>not</> yet been completed.
Deleting the old account determination in table <AB>FAGL_HST_T095</> can
negatively affect data consistency.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Ensure that the Customizing settings for account determination in Asset
Accounting have not yet been changed during the migration. Data
consistency can only be maintained by deleting and rebuilding table
<AB>FAGL_HST_T095</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_MIG260 - Migration plan &1 has not yet been completed ?

  The SAP error message FAGL_MIG260 indicates that a migration plan for the General Ledger (G/L) has not yet been completed. This error typically arises during the migration process from the classic G/L to the new G/L in SAP S/4HANA or during the implementation of new G/L functionalities.
  Cause:
  
  Incomplete Migration Plan: The migration plan referenced in the error message has not been fully executed or completed. This could be due to missing steps in the migration process.
  Configuration Issues: There may be configuration settings that have not been properly set up, preventing the migration from being completed.
  Data Issues: There could be data inconsistencies or missing data that are preventing the migration from being finalized.
  Authorization Issues: The user may not have the necessary authorizations to complete the migration process.
  
  Solution:
  
  Check Migration Status: Go to the transaction code FAGL_MIGRATION and check the status of the migration plan. Ensure that all necessary steps have been completed.
  Complete Migration Steps: If the migration plan is incomplete, follow the necessary steps to complete it. This may involve running specific migration programs or transactions.
  Review Configuration: Ensure that all configuration settings related to the new G/L are correctly set up. This includes checking the settings in the Financial Accounting (FI) module.
  Data Validation: Validate the data to ensure there are no inconsistencies or missing entries that could be causing the migration to fail.
  Check Authorizations: Ensure that the user executing the migration has the necessary authorizations to perform the required actions.
  Consult Documentation: Refer to SAP documentation or guides related to the migration process for any specific steps or requirements that may have been overlooked.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FAGL_MIGRATION, OBY6, and OBY7 for migration-related activities.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to the migration process or provide additional troubleshooting steps.
  SAP Community: Engage with the SAP Community or forums for insights from other users who may have encountered similar issues.
  Testing: After completing the migration, conduct thorough testing to ensure that all financial data has been accurately migrated and that the new G/L functionalities are working as expected.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.