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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_MIG283 - Document was posted before migration date &1; reversal is not possible ?

  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 the posting date.
  Manual Adjustment: If a reversal is necessary, consider making a manual adjustment entry instead of reversing the document. This can be done by creating a new document that offsets the original entry.
  Consult with SAP Support: If you believe the migration date needs to be adjusted or if there are specific business requirements that necessitate a reversal, consult with your SAP support team or a consultant for further assistance.
  
  Related Information:
  
  Migration Process: Understand the migration process to the new G/L, including the implications of the migration date and how it affects document postings.
  New G/L Functionality: Familiarize yourself with the features and limitations of the New G/L in SAP, especially regarding document management and reversals.
  SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or updates related to this error message.
  
  By following these steps, you should be able to address the FAGL_MIG283 error and understand its implications in the context of your SAP system.