How To Fix FAGL_MIG272 - Document &1 (&2/&3) was not posted in ledger &4; see long text

FAGL_MIG272 - Overview

• Message type: E = Error

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

• Message number: 272

• Message text: Document &1 (&2/&3) was not posted in ledger &4; see long text

What causes this issue?

FI document &V1& was <ZH>not</> posted in ledger &V4&. The ledger was
probably not assigned to the company code until after the document was
posted.

System Response

Document &V1& <ZH>cannot</> be reversed.

How to fix this error?

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

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FAGL_MIG272 - Details

• The SAP error message FAGL_MIG272 indicates that a specific document was not posted in the specified ledger. This error typically arises during the migration process to the new General Ledger (G/L) accounting in SAP, particularly when using the migration tool for the New G/L.
  
  Cause:
  The error can occur due to several reasons, including:
  
  Missing Configuration: The ledger in question may not be properly configured or activated in the system.
  Document Type Issues: The document type used for the posting may not be allowed in the specified ledger.
  Posting Period Issues: The posting period for the document may be closed or not open for the specified ledger.
  Data Inconsistencies: There may be inconsistencies in the data being migrated, such as missing or incorrect account assignments.
  Authorization Issues: The user may not have the necessary authorizations to post to the specified ledger.
  
  
  Solution:
  To resolve the FAGL_MIG272 error, you can take the following steps:
  
  
  Check Ledger Configuration:
  
  Ensure that the ledger is