How To Fix FAGL_MIG283 - Document was posted before migration date &1; reversal is not possible

FAGL_MIG283 - Overview

• Message type: E = Error

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

• Message number: 283

• Message text: Document was posted before migration date &1; reversal is not possible

What causes this issue?

The document was posted before the migration date and is to be reversed
after the migration date.

System Response

The document to be reversed was posted with document splitting before
migration to new General Ledger Accounting.
A reversal after the migration date is not possible in this case.

How to fix this error?

Create a manual inverse posting instead of a reversal. You may be able
to use transaction FBR2 to do this.

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_MIG283 - Details

• The SAP error message FAGL_MIG283 indicates that a document was posted before the specified migration date, and therefore, a reversal of that document is not possible. This error typically occurs during the migration process to the new General Ledger (G/L) in SAP, particularly when using the New G/L functionality.
  
  Cause:
  
  Migration Date: The migration date is the cutoff date for the migration to the new G/L. Any postings made before this date are considered historical and cannot be reversed in the new G/L environment.
  Document Posting: The document in question was posted prior to the migration date, which is why the system prevents any reversal actions.
  
  
  Solution:
  
  Check Migration Date: Verify the migration date set in your system. This date is usually defined during the migration process and should be aligned with your business requirements.
  Review Document Posting: Identify the document that is causing the error. You can do this by checking the document number and