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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_MIG275 - Document &1 (&2/&3) cannot be reversed; see long text ?

  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 may need to reverse the clearing or settlement first.
  Open Posting Period: Ensure that the posting period for the document is open. If it is closed, you may need to reopen the period or use a different approach to handle the reversal.
  Review Document Type: Check the configuration for the document type to see if there are any restrictions on reversals. You may need to consult with your SAP administrator or finance team.
  Migration Data Review: If this error occurs during migration, review the migration data for inconsistencies. You may need to correct any issues before attempting the reversal again.
  Consult Long Text: The error message often has a long text that provides additional details. Check the long text for specific instructions or information related to the document.
  Use Alternative Methods: If reversal is not possible, consider alternative methods such as creating a correcting entry or adjusting the related accounts.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB08 (to reverse documents) or FAGL_MIG (for migration-related activities) to investigate further.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation related to document reversal and migration processes for additional guidance.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financials.