How To Fix FAGL_MIG276 - Document &1/&2 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: 276

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

What causes this issue?

In the new Customizing settings, there is for account determination &V4&
<ZH>no</> unique assignment between the old account &V3& and the new
account.

System Response

The document <ZH>cannot</> be reversed.

How to fix this error?

Proceed as follows:
In the new Customizing settings, ensure that there is a unique
relationship between the old account and the new account.
Run the check again.

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_MIG276 - Document &1/&2 cannot be reversed; see long text ?

  The SAP error message FAGL_MIG276 indicates that a specific document cannot be reversed. This error typically occurs during the migration process or when trying to reverse a financial document in the General Ledger (G/L) accounting module. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Document Status: The document you are trying to reverse may be in a status that does not allow for reversal. For example, it might be already cleared or settled.
  Document Type Restrictions: Certain document types may have restrictions on reversals based on configuration settings.
  Posting Period: The posting period for the document may be closed, preventing any changes or reversals.
  Migration Issues: If this error occurs during a migration process (e.g., from a legacy system to SAP), it may be due to inconsistencies or issues with the data being migrated.
  Custom Logic: There may be custom logic or user exits that prevent the reversal of certain documents.
  
  Solutions:
  
  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.
  Review Document Type: Check the configuration for the document type to ensure that reversals are allowed. You may need to adjust the settings in the configuration.
  Open Posting Period: Ensure that the posting period for the document is open. If it is closed, you may need to open it temporarily to perform the reversal.
  Data Consistency: If this error occurs during migration, verify the data consistency and ensure that all necessary data has been migrated correctly.
  Consult Long Text: The error message usually has a long text that provides additional details. Check the long text for specific instructions or additional information related to the error.
  SAP Notes: Search for relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FB08 (Reverse Document) or FAGLB03 (Display G/L Account Document) to investigate the document further.
  SAP Documentation: Refer to SAP Help documentation for more details on document reversal processes and restrictions.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the FAGL_MIG276 error and take appropriate action to resolve it.