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Message type: E = Error
Message class: FAGL_MIG - Migration to New General Ledger Accounting
Message number: 267
Message text: Customizing settings in Asset Accounting are incomplete
During the migration phase, the Customizing settings in Asset Accounting
were <ZH>incomplete</>.
The documents for depreciation postings are <ZH>not</> reversed and
reposted until the Customizing settings for depreciation areas are
correct.
Ensure that a depreciation area has been created for the new ledger that
was implemented.
Ensure also that the depreciation area has the same target ledger group
as that contained in the new ledger.
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.
FAGL_MIG267
- Customizing settings in Asset Accounting are incomplete ?The SAP error message FAGL_MIG267 indicates that there are incomplete customizing settings in Asset Accounting (FI-AA) that need to be addressed before you can proceed with certain operations, such as migrating data or executing specific transactions. This error typically arises during the migration process to the new General Ledger (New GL) or when trying to perform asset-related transactions.
Cause:
The error is usually caused by one or more of the following issues:
- Incomplete Configuration: The Asset Accounting module may not be fully configured. This can include missing settings in the asset classes, depreciation areas, or other related customizing settings.
- Missing Integration Settings: There may be missing integration settings between Asset Accounting and the General Ledger.
- Migration Settings: If you are migrating from an older version of SAP or from a different system, the migration settings may not be correctly defined.
- Missing Authorization: Sometimes, the user may not have the necessary authorizations to access certain customizing settings.
Solution:
To resolve the FAGL_MIG267 error, follow these steps:
Check Customizing Settings:
- Go to the SAP Customizing Implementation Guide (SPRO).
- Navigate to Financial Accounting (New) > Asset Accounting > Integration.
- Ensure that all necessary settings are completed, including:
- Define Asset Classes
- Define Depreciation Areas
- Assign Depreciation Areas to Company Codes
- Check the integration settings with the General Ledger.
Review Migration Settings:
- If you are migrating data, ensure that all migration settings are correctly defined.
- Check the migration cockpit or tools you are using for any missing configurations.
Run the Customizing Check:
- Use transaction code OBY6 to check the settings for the company code and ensure that all necessary configurations are in place.
Authorization Check:
- Ensure that the user has the necessary authorizations to access and modify the customizing settings.
Consult Documentation:
- Refer to SAP documentation or notes related to FAGL_MIG267 for any specific instructions or additional troubleshooting steps.
Contact SAP Support:
- If the issue persists after checking the above settings, consider reaching out to SAP support for further assistance.
Related Information:
Transaction Codes: Familiarize yourself with relevant transaction codes such as:
SAP Notes: Search for SAP Notes related to FAGL_MIG267 for any patches or updates that may address known issues.
Documentation: Review the SAP Help Portal for detailed documentation on Asset Accounting and migration processes.
By following these steps, you should be able to identify and resolve the issues causing the FAGL_MIG267 error in your SAP system.
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FAGL_MIG266
Incorrect Customizing settings in Asset Accounting for company code &1
What causes this issue? During the migration phase, the Customizing settings in Asset Accounting were <ZH>incomplete</> for company code ...
FAGL_MIG265
Data in table FAGL_HIS_T095 has not been changed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FAGL_MIG268
Document &1 (company code &2/fiscal year &3) has been posted successfully
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FAGL_MIG269
Document &1 (comp. code &2/fiscal year &3) has been reversed successfully
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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