How To Fix FAGL_MIG275 - Document &1 (&2/&3) cannot be reversed; see long text

FAGL_MIG275 - Overview

• Message type: E = Error

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

• Message number: 275

• Message text: Document &1 (&2/&3) cannot be reversed; see long text

What causes this issue?

In the new Customizing settings, <ZH>no</> corresponding account has
been created for &V4& in the FI-AA account determination.

System Response

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

How to fix this error?

Define the account determination in Customizing for <LS>Financial
Accounting</> under <LS>Asset Accounting -> Integration with the General
Ledger -> </><DS:SIMG.ORFA_HAUPT_KONT>Assign G/L Accounts</>.

Procedure for System Administrators

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_MIG275 - Details

• The SAP error message FAGL_MIG275 indicates that a specific document cannot be reversed. This error typically occurs during the migration process when trying to reverse a document that has certain restrictions or conditions preventing its reversal.
  
  Cause:
  
  Document Status: The document may be in a status that does not allow for reversal. For example, it could be already cleared or settled.
  Posting Period: The document might belong to a closed posting period, which prevents any changes, including reversals.
  Document Type Restrictions: Certain document types may have restrictions on reversals based on company policy or system configuration.
  Migration Issues: If this error occurs during a migration process (like from classic GL to new GL), it may be due to inconsistencies or issues with the migration data.
  Dependencies: There may be dependencies on other documents or transactions that prevent the reversal.
  
  
  Solution:
  
  Check Document Status: Review the status of the document in question. If it is cleared or settled, you